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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : PF HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Complete |
| Name | PF HOLDING |
| Siren | 841246804 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | B2021/001140 |
| Management number | 2018B00678 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56300 PONTIVY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 12 000.00 | 12 000.00 | 12 000.00 | |
BJ TOTAL (I) | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 2 400.00 | 2 400.00 | 2 400.00 | |
CF Cash and cash equivalents | 582.00 | 582.00 | 582.00 | |
CJ TOTAL (II) | 2 982.00 | 2 982.00 | 2 982.00 | |
CO Grand total (0 to V) | 14 982.00 | 14 982.00 | 14 982.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -683.00 | -683.00 | ||
DL TOTAL (I) | 317.00 | 317.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 665.00 | 14 665.00 | ||
EC TOTAL (IV) | 14 665.00 | 14 665.00 | ||
EE Grand total (I to V) | 14 982.00 | 14 982.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 683.00 | |||
GF Total Operating Expenses (II) | 683.00 | |||
GG - OPERATING RESULT (I - II) | -683.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 683.00 | 683.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -683.00 | -683.00 | ||
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