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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : LABORATOIRES PNF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| Name | LABORATOIRES PNF |
| Siren | 842016404 |
| Closing | 2020-12-31 |
| Registry code | 7001 |
| Registration number | 2724 |
| Management number | 2018B00270 |
| Activity code | 4638B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70180 DAMPIERRE-SUR-SALON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 5 626.00 | 5 626.00 | 5 626.00 | |
CJ TOTAL (II) | 5 626.00 | 5 626.00 | 5 626.00 | |
CO Grand total (0 to V) | 5 626.00 | 5 626.00 | 5 626.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 058.00 | -4 058.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -316.00 | -4 058.00 | -316.00 | |
DL TOTAL (I) | 5 626.00 | 5 942.00 | 5 626.00 | |
EE Grand total (I to V) | 5 626.00 | 5 942.00 | 5 626.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 316.00 | |||
GF Total Operating Expenses (II) | 316.00 | |||
GG - OPERATING RESULT (I - II) | -316.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -316.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 316.00 | 4 058.00 | 316.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -316.00 | -4 058.00 | -316.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 90.00 | 3 910.00 | 90.00 | |
ST Other accounts | 226.00 | 148.00 | 226.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 316.00 | 4 058.00 | 316.00 | |
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