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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : 2 PF INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-06-30 | Complete |
| 2022-02-10 | Public | 2021-06-30 | Complete |
| 2021-02-12 | Public | 2020-06-30 | Complete |
| 2020-01-27 | Public | 2019-06-30 | Complete |
| 2017-11-14 | Public | 2017-06-30 | Complete |
| 2017-01-13 | Public | 2016-06-30 | Complete |
| Name | 2 PF INVEST |
| Siren | 809057375 |
| Closing | 2022-06-30 |
| Registry code | 2104 |
| Registration number | 1604 |
| Management number | 2015B00066 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21190 Meursault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 400 015.00 | 100 000.00 | 300 015.00 | 400 015.00 |
BZ Other receivables | 19 100.00 | 19 100.00 | 19 100.00 | |
CF Cash and cash equivalents | 3.00 | 3.00 | 3.00 | |
CJ TOTAL (II) | 19 104.00 | 19 104.00 | 19 104.00 | |
CO Grand total (0 to V) | 419 119.00 | 100 000.00 | 319 119.00 | 419 119.00 |
CU Other investments | 400 000.00 | 100 000.00 | 300 000.00 | 400 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 39 557.00 | 39 557.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 545.00 | 20 545.00 | ||
DL TOTAL (I) | 170 102.00 | 170 102.00 | ||
DU Loans and Debts from Credit Institutions (3) | 60 403.00 | 60 403.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 86 416.00 | 86 416.00 | ||
DX Trade payables and related accounts | 2 101.00 | 2 101.00 | ||
EA Other liabilities | 97.00 | 97.00 | ||
EC TOTAL (IV) | 149 017.00 | 149 017.00 | ||
EE Grand total (I to V) | 319 119.00 | 319 119.00 | ||
EG Accrued income and payables due within one year | 112 474.00 | 112 474.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 798.00 | |||
GF Total Operating Expenses (II) | 3 798.00 | |||
GG - OPERATING RESULT (I - II) | -3 798.00 | |||
GJ Financial income from other securities and fixed asset receivables | 24 917.00 | |||
GP Total financial income (V) | 24 917.00 | |||
GR Interest and similar expenses | 1 302.00 | |||
GU Total financial expenses (VI) | 1 302.00 | |||
GV - FINANCIAL INCOME (V - VI) | 23 615.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 817.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -728.00 | -728.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 917.00 | 24 917.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 372.00 | 4 372.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 545.00 | 20 545.00 | ||
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