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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : PF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | PF |
| Siren | 877947887 |
| Closing | 2021-12-31 |
| Registry code | 8903 |
| Registration number | 2103 |
| Management number | 2019B00332 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89100 Sens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 169.00 | 5 092.00 | 5 077.00 | 10 169.00 |
040 Financial Assets | 2 650.00 | 2 650.00 | 2 650.00 | |
044 Total Fixed Assets | 12 819.00 | 5 092.00 | 7 727.00 | 12 819.00 |
060 Merchandise inventory | 1 987.00 | 1 987.00 | 1 987.00 | |
084 Cash | 2 705.00 | 2 705.00 | 2 705.00 | |
096 Total Current Assets + Prepaid Expenses | 4 693.00 | 4 693.00 | 4 693.00 | |
110 Total Assets | 17 512.00 | 5 092.00 | 12 419.00 | 17 512.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 1 830.00 | |||
142 Total Equity - Total I | 2 380.00 | |||
166 Suppliers and related accounts | 6 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191.00 | |||
172 Other debts | 3 762.00 | |||
176 Total debts | 10 039.00 | |||
180 Liabilities Total | 12 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 819.00 | |||
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