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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : SARL PF FC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Complete |
| 2021-12-23 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-01-19 | Public | 2016-12-31 | Complete |
| 2017-02-16 | Public | 2015-12-31 | Complete |
| Name | SARL PF FC |
| Siren | 754096030 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 13130 |
| Management number | 2012B00801 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 976.00 | 976.00 | 976.00 | |
CF Cash and cash equivalents | 15 385.00 | 15 385.00 | 15 385.00 | |
CJ TOTAL (II) | 16 362.00 | 16 362.00 | 16 362.00 | |
CO Grand total (0 to V) | 16 362.00 | 16 362.00 | 16 362.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -28 258.00 | -28 258.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -971.00 | -971.00 | ||
DL TOTAL (I) | -28 229.00 | -28 229.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 468.00 | 42 468.00 | ||
DX Trade payables and related accounts | 2 124.00 | 2 124.00 | ||
EC TOTAL (IV) | 44 592.00 | 44 592.00 | ||
EE Grand total (I to V) | 16 362.00 | 16 362.00 | ||
EG Accrued income and payables due within one year | 44 592.00 | 44 592.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 124.00 | 2 124.00 | 2 124.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 44 148.00 | 44 148.00 | 44 148.00 | |
UX Other trade receivables | 977.00 | 977.00 | 977.00 | |
VI Group and Associates | 42 468.00 | 42 468.00 | 42 468.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 977.00 | 977.00 | 977.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 977.00 | 977.00 | 977.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 44 592.00 | 44 592.00 | 44 592.00 | |
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