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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : SARL PIFIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-09-30 | Complete |
| 2022-01-12 | Public | 2021-09-30 | Complete |
| Name | SARL PIFIN |
| Siren | 419848452 |
| Closing | 2021-09-30 |
| Registry code | 0101 |
| Registration number | 352 |
| Management number | 1998B40071 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01300 Brens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 134 090.00 | 134 090.00 | 134 090.00 | |
BJ TOTAL (I) | 137 376.00 | 137 376.00 | 137 376.00 | |
CF Cash and cash equivalents | 31 451.00 | 31 451.00 | 31 451.00 | |
CH Prepaid expenses | 286.00 | 286.00 | 286.00 | |
CJ TOTAL (II) | 31 737.00 | 31 737.00 | 31 737.00 | |
CO Grand total (0 to V) | 169 113.00 | 169 113.00 | 169 113.00 | |
CP Shares due in less than one year | 134 090.00 | 134 090.00 | ||
CU Other investments | 3 286.00 | 3 286.00 | 3 286.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 160 306.00 | 158 990.00 | 160 306.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 418.00 | 1 316.00 | -2 418.00 | |
DL TOTAL (I) | 166 688.00 | 169 106.00 | 166 688.00 | |
DX Trade payables and related accounts | 1 596.00 | 2 631.00 | 1 596.00 | |
DY Tax and social security liabilities | 829.00 | 835.00 | 829.00 | |
EC TOTAL (IV) | 2 425.00 | 3 466.00 | 2 425.00 | |
EE Grand total (I to V) | 169 113.00 | 172 572.00 | 169 113.00 | |
EG Accrued income and payables due within one year | 2 425.00 | 3 466.00 | 2 425.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 812.00 | |||
FZ Social Security Contributions | 1 052.00 | |||
GF Total Operating Expenses (II) | 2 864.00 | |||
GG - OPERATING RESULT (I - II) | -2 864.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 446.00 | |||
GP Total financial income (V) | 446.00 | |||
GV - FINANCIAL INCOME (V - VI) | 446.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 418.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 052.00 | 1 265.00 | 1 052.00 | |
HB Exceptional income from capital transactions | 111.00 | |||
HD Total exceptional income (VII) | 111.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 111.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 446.00 | 5 272.00 | 446.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 864.00 | 3 956.00 | 2 864.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 418.00 | 1 316.00 | -2 418.00 | |
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