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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : PF CONSEIL ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Partially confidential | 2019-12-31 | Complete |
| Name | PF CONSEIL ET SERVICES |
| Siren | 853873024 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15585 |
| Management number | 2019B08675 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 122.00 | 86.00 | 1 035.00 | 1 122.00 |
BJ TOTAL (I) | 1 122.00 | 86.00 | 1 035.00 | 1 122.00 |
BX Customers and related accounts | 53 204.00 | 53 204.00 | 53 204.00 | |
BZ Other receivables | 665.00 | 665.00 | 665.00 | |
CF Cash and cash equivalents | 1 870.00 | 1 870.00 | 1 870.00 | |
CJ TOTAL (II) | 55 740.00 | 55 740.00 | 55 740.00 | |
CO Grand total (0 to V) | 56 862.00 | 86.00 | 56 775.00 | 56 862.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 270.00 | 30 270.00 | ||
DL TOTAL (I) | 31 270.00 | 31 270.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 778.00 | 6 778.00 | ||
DX Trade payables and related accounts | 358.00 | 358.00 | ||
DY Tax and social security liabilities | 18 369.00 | 18 369.00 | ||
EC TOTAL (IV) | 25 505.00 | 25 505.00 | ||
EE Grand total (I to V) | 56 775.00 | 56 775.00 | ||
EG Accrued income and payables due within one year | 25 505.00 | 25 505.00 | ||
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