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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : P2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Complete |
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2022-01-18 | Public | 2020-12-31 | Complete |
| 2020-06-08 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | P2F |
| Siren | 522390681 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 1010 |
| Management number | 2010B00823 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 522.00 | 1 522.00 | 1 522.00 | |
BJ TOTAL (I) | 44 022.00 | 44 022.00 | 44 022.00 | |
BZ Other receivables | 9 852.00 | 9 852.00 | 9 852.00 | |
CF Cash and cash equivalents | 4 490.00 | 4 490.00 | 4 490.00 | |
CJ TOTAL (II) | 14 342.00 | 14 342.00 | 14 342.00 | |
CO Grand total (0 to V) | 58 364.00 | 58 364.00 | 58 364.00 | |
CU Other investments | 42 500.00 | 42 500.00 | 42 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DD Legal reserve (1) | 120.00 | 120.00 | 120.00 | |
DG Other reserves | 56 432.00 | 56 432.00 | 56 432.00 | |
DH Retained earnings | -15 132.00 | -18 410.00 | -15 132.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 738.00 | 3 278.00 | 1 738.00 | |
DL TOTAL (I) | 44 358.00 | 42 620.00 | 44 358.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 327.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 13 250.00 | 13 250.00 | 13 250.00 | |
DX Trade payables and related accounts | 756.00 | 720.00 | 756.00 | |
EC TOTAL (IV) | 14 006.00 | 15 297.00 | 14 006.00 | |
EE Grand total (I to V) | 58 364.00 | 57 917.00 | 58 364.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 253.00 | |||
GF Total Operating Expenses (II) | 3 253.00 | |||
GG - OPERATING RESULT (I - II) | -3 253.00 | |||
GJ Financial income from other securities and fixed asset receivables | 5 000.00 | |||
GP Total financial income (V) | 5 000.00 | |||
GR Interest and similar expenses | 9.00 | |||
GU Total financial expenses (VI) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 991.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 738.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 000.00 | 5 000.00 | 5 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 262.00 | 1 722.00 | 3 262.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 738.00 | 3 278.00 | 1 738.00 | |
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