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Financial Statement for Bertrand

The document provides account statements for an individual with an account ID of GJ0434 including transactions from September to November 2023. There are deposits, withdrawals, purchases and fees listed along with details of payees and payors in Euros. The opening balance was 0 Euros and the closing balance as of November 16, 2023 was 13,186.85 Euros.

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collinemilie33
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100% found this document useful (1 vote)
316 views3 pages

Financial Statement for Bertrand

The document provides account statements for an individual with an account ID of GJ0434 including transactions from September to November 2023. There are deposits, withdrawals, purchases and fees listed along with details of payees and payors in Euros. The opening balance was 0 Euros and the closing balance as of November 16, 2023 was 13,186.85 Euros.

Uploaded by

collinemilie33
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Statement

ACCOUNT ID GJ0434 CLIENT BOUDOUX BERTRAND PIERRE

PERIOD 27/12/2023 - 08/01/2024 1972-10-14

CURRENCY EUR Rue de Saussure 158 APPT 35, Paris, France,


75017
CREATED 08/01/2024

Transactions in EUR · GB11 BIYS 0099 5640 1409 96 Opening balance: 0,00 €

Date Payment ID Details, ref.number Amount Balance

BOKA ANGE FRANCOIS ADI FR76 2183 3000


19/09/2023 P20230918-47Q85R +18,00 € 18,00 €
0100 0142 9260 711
approvisionnement

StackinSat FR76 1973 3000 0101 0000 0206 732


19/09/2023 P20230919-54FF4M -11,00 € 7,00 €
iaou7v37

Fee
20/09/2023 P20230919-54FF4M -0,35 € 6,65 €
Fee for payment P20230919-54FF4M

syvia renate FR76 2183 3000 0100 0162 5960 221


20/09/2023 P20230919-7C77C5 -5,00 € 1,65 €
virement vers mon propre compte

Fee
20/09/2023 P20230919-7C77C5 -0,35 € 1,30 €
Fee for payment P20230919-7C77C5

Purchase
04/10/2023 P20231001-2CHX32 -0,98 € 0,32 €
PAYPAL *PUREVPN\31/F, Tower Two Times Squ Causeway

Bay\4029357733\0000000000HKGHKG, 535770******0695, Approval

code: 231676

PayPal Europe S.a.r.l. et Cie S.C.A LU89 7510


31/10/2023 P20231031-WR7XF4 +0,09 € 0,41 €
0013 5104 200E
YYR1030316462298/PAYPAL

PayPal Europe S.a.r.l. et Cie S.C.A LU89 7510


31/10/2023 P20231031-6CQWVX +0,11 € 0,52 €
0013 5104 200E
YYR1030316462303/PAYPAL

Ulrich Hoepke DE21 4306 0967 6035 3385 00


31/10/2023 P20231031-63PVRM +4 000,00 € 4 000,52 €
Dringende Zahlung

argenta ceramica ES75 0081 5181 0000 0103


31/10/2023 P20231031-4VQ783 -4 000,00 € 0,52 €
7309
paiement de facture

Fee
01/11/2023 P20231031-4VQ783 -0,35 € 0,17 €
Fee for payment P20231031-4VQ783

Bilderlings Pay Limited, reg. No. 09908958, 66 Prescot Street, London, E1 8NN, United Kingdom Page 1
+44 203 936 8203 · accounts@bilderlings.com
PayPal Europe S.a.r.l. et Cie S.C.A LU89 7510
03/11/2023 P20231103-RWXCJR +10,00 € 10,17 €
0013 5104 200E
YYW1030385827687/PAYPAL

Ulrich Hoepke DE21 4306 0967 6035 3385 00


03/11/2023 P20231103-MF8QQJ +3 000,00 € 3 010,17 €
bekannt

TEMPER ENERGY INTERNATIONAL SL. ES83


03/11/2023 P20231103-X5C34R -3 000,00 € 10,17 €
0081 5770 0800 0141 0746
RÈGLEMENT FACTURE NR 310403 DU 04/08/2023

Fee
03/11/2023 P20231103-X5C34R -0,35 € 9,82 €
Fee for payment P20231103-X5C34R

PRNSFRP1 FR76 2183 3000 0100 0162 5960 221


03/11/2023 P20231103-7C7R6R -8,00 € 1,82 €
moi meme

Fee
03/11/2023 P20231103-7C7R6R -0,35 € 1,47 €
Fee for payment P20231103-7C7R6R

MODOLO ANDREA IT17 O050 3401 7530 0000


04/11/2023 P20231104-M7W36M +500,00 € 501,47 €
0126 289
Donazione

PRNSFRP1 FR76 2183 3000 0100 0162 5960 221


04/11/2023 P20231104-9P86WC -12,00 € 489,47 €
moi-meme

Fee
04/11/2023 P20231104-9P86WC -0,35 € 489,12 €
Fee for payment P20231104-9P86WC

PayPal Europe S.a.r.l. et Cie S.C.A LU89 7510


06/11/2023 P20231106-JJF4XV +3,00 € 492,12 €
0013 5104 200E
YYW1030416729692/PAYPAL

Ulrich Hoepke DE21 4306 0967 6035 3385 00


06/11/2023 P20231106-27WGF5 +4 200,00 € 4 692,12 €
Restzahlung

M MICHEL SEPTON BE03 9501 7076 4084


06/11/2023 P20231106-4WVQR4 +1 500,00 € 6 192,12 €
Remboursement

Jorg Hinkelmann DE71 5305 1396 0000 6603 47


08/11/2023 P20231108-Q65GQM +7 000,00 € 13 192,12 €
Endgultige Regelung DGCCRF

Purchase
08/11/2023 P20231106-VCR62X -4,95 € 13 187,17 €
PAYPAL *SHOPIFY\Galway Technology Centre

Mervue\35314369001\0000000000IRLIRL, 535770******0695,

Approval code: 143739

Hearts & Minds RN0384


16/11/2023 P20231030-6X4X6P -0,32 € 13 186,85 €
Charité

Sylvia Renate Schallmeiner ES90 6849 0001 5100


08/12/2023 P20231208-MWVCVQ -7 000,00 € 6 186,85 €
0471 6773
Approvisionnement de compte

DEBIT TURNOVER -14 044,35 €

Bilderlings Pay Limited, reg. No. 09908958, 66 Prescot Street, London, E1 8NN, United Kingdom Page 2
+44 203 936 8203 · accounts@bilderlings.com
CREDIT TURNOVER +20 231,20 €

Closing balance: 6 186,85 €

Bilderlings Pay Limited, reg. No. 09908958, 66 Prescot Street, London, E1 8NN, United Kingdom Page 3
+44 203 936 8203 · accounts@bilderlings.com

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