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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : FINANCIERE L'ETINCELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| Name | GESTION PIERRE-FRANCOIS |
| Siren | 827962663 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 128939 |
| Management number | 2017B04907 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 846 010.00 | 846 010.00 | 846 010.00 | |
BZ Other receivables | 10 282.00 | 10 282.00 | 10 282.00 | |
CF Cash and cash equivalents | 64 771.00 | 64 771.00 | 64 771.00 | |
CJ TOTAL (II) | 75 054.00 | 75 054.00 | 75 054.00 | |
CO Grand total (0 to V) | 921 064.00 | 921 064.00 | 921 064.00 | |
CU Other investments | 846 010.00 | 846 010.00 | 846 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -147 692.00 | -147 692.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 146 497.00 | 146 497.00 | ||
DL TOTAL (I) | -194.00 | -194.00 | ||
DU Loans and Debts from Credit Institutions (3) | 282 252.00 | 282 252.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 629 042.00 | 629 042.00 | ||
DX Trade payables and related accounts | 5 493.00 | 5 493.00 | ||
DY Tax and social security liabilities | 4 471.00 | 4 471.00 | ||
EC TOTAL (IV) | 921 259.00 | 921 259.00 | ||
EE Grand total (I to V) | 921 064.00 | 921 064.00 | ||
EG Accrued income and payables due within one year | 739 866.00 | 739 866.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 385.00 | |||
GF Total Operating Expenses (II) | 4 385.00 | |||
GG - OPERATING RESULT (I - II) | -4 384.00 | |||
GR Interest and similar expenses | 4 646.00 | |||
GU Total financial expenses (VI) | 4 646.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 646.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 031.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 160 000.00 | 160 000.00 | ||
HD Total exceptional income (VII) | 160 000.00 | 160 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 160 000.00 | 160 000.00 | ||
HK Income tax | 4 471.00 | 4 471.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 160 000.00 | 160 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 502.00 | 13 502.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 146 497.00 | 146 497.00 | ||
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