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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : PFK INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2019-03-25 | Public | 2018-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | ACTE II LUXURY INVEST |
| Siren | 538763665 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 128851 |
| Management number | 2011B26803 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 57 000.00 | 57 000.00 | 57 000.00 | |
BJ TOTAL (I) | 406 783.00 | 406 783.00 | 406 783.00 | |
CF Cash and cash equivalents | 29 998.00 | 29 998.00 | 29 998.00 | |
CH Prepaid expenses | 72.00 | 72.00 | 72.00 | |
CJ TOTAL (II) | 30 070.00 | 30 070.00 | 30 070.00 | |
CO Grand total (0 to V) | 436 853.00 | 436 853.00 | 436 853.00 | |
CU Other investments | 349 783.00 | 349 783.00 | 349 783.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 92 300.00 | 92 300.00 | 92 300.00 | |
DB Share, merger, contribution premiums, etc. | 47 394.00 | 47 394.00 | 47 394.00 | |
DH Retained earnings | 292 164.00 | 294 686.00 | 292 164.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 504.00 | -2 522.00 | -2 504.00 | |
DL TOTAL (I) | 429 353.00 | 431 858.00 | 429 353.00 | |
DX Trade payables and related accounts | 7 500.00 | 13 140.00 | 7 500.00 | |
EC TOTAL (IV) | 7 500.00 | 13 140.00 | 7 500.00 | |
EE Grand total (I to V) | 436 853.00 | 444 998.00 | 436 853.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 504.00 | |||
GF Total Operating Expenses (II) | 2 504.00 | |||
GG - OPERATING RESULT (I - II) | -2 504.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 504.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 504.00 | 2 522.00 | 2 504.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 504.00 | -2 522.00 | -2 504.00 | |
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