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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : FINANCIERE P.M.G. FAYOLLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-04-21 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE P.M.G. FAYOLLE |
| Siren | 539056911 |
| Closing | 2022-12-31 |
| Registry code | 4302 |
| Registration number | B2023/000809 |
| Management number | 2013B00252 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43210 BAS-EN-BASSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 199 990.00 | 199 990.00 | 199 990.00 | |
044 Total Fixed Assets | 199 990.00 | 199 990.00 | 199 990.00 | |
068 Receivables – Trade and related accounts | 25 243.00 | 25 243.00 | 25 243.00 | |
072 Receivables – Other | 1 245 043.00 | 190 000.00 | 1 055 043.00 | 1 245 043.00 |
080 Sellable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
084 Cash | 2 015 874.00 | 2 015 874.00 | 2 015 874.00 | |
096 Total Current Assets + Prepaid Expenses | 3 586 160.00 | 190 000.00 | 3 396 160.00 | 3 586 160.00 |
110 Total Assets | 3 786 150.00 | 190 000.00 | 3 596 150.00 | 3 786 150.00 |
120 Share or Individual Capital | 1 248 950.00 | |||
126 Legal Reserve | 6 298.00 | |||
134 Retained Earnings | -22 287.00 | |||
136 Profit for the Year | 1 685 533.00 | |||
142 Total Equity - Total I | 2 918 495.00 | |||
166 Suppliers and related accounts | 1 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 446 834.00 | |||
172 Other debts | 675 957.00 | |||
176 Total debts | 677 655.00 | |||
180 Liabilities Total | 3 596 150.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 332 382.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 628 861.00 | 628 861.00 | ||
490 Total Fixed Assets (Gross Value) | 728 851.00 | 728 851.00 | ||
494 Total Fixed Assets (Decreases) | 628 861.00 | 628 861.00 | ||
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