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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : PRICEWATERHOUSECOOPERS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Complete |
| 2022-01-19 | Public | 2021-06-30 | Complete |
| 2020-12-24 | Public | 2020-06-30 | Complete |
| 2019-12-26 | Public | 2019-06-30 | Complete |
| 2019-01-30 | Public | 2018-06-30 | Complete |
| 2018-01-31 | Public | 2017-06-30 | Complete |
| 2017-01-10 | Public | 2016-06-30 | Complete |
| Name | PRICEWATERHOUSECOOPERS FRANCE |
| Siren | 338683956 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 1780 |
| Management number | 2016B06761 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 851.00 | 2 851.00 | 2 851.00 | |
CF Cash and cash equivalents | 56 061.00 | 56 061.00 | 56 061.00 | |
CH Prepaid expenses | 387.00 | 387.00 | 387.00 | |
CJ TOTAL (II) | 59 299.00 | 59 299.00 | 59 299.00 | |
CO Grand total (0 to V) | 59 299.00 | 59 299.00 | 59 299.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 86 000.00 | 86 000.00 | ||
DD Legal reserve (1) | 2 102.00 | 2 102.00 | ||
DH Retained earnings | -38 514.00 | -38 514.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 729.00 | -1 729.00 | ||
DL TOTAL (I) | 47 859.00 | 47 859.00 | ||
DU Loans and Debts from Credit Institutions (3) | 76.00 | 76.00 | ||
DX Trade payables and related accounts | 1 968.00 | 1 968.00 | ||
DY Tax and social security liabilities | 67.00 | 67.00 | ||
EA Other liabilities | 9 329.00 | 9 329.00 | ||
EC TOTAL (IV) | 11 440.00 | 11 440.00 | ||
EE Grand total (I to V) | 59 299.00 | 59 299.00 | ||
EG Accrued income and payables due within one year | 440.00 | 440.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 76.00 | 76.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 629.00 | |||
FX Taxes, duties, and similar payments | 100.00 | |||
GF Total Operating Expenses (II) | 1 729.00 | |||
GG - OPERATING RESULT (I - II) | -1 729.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 729.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 729.00 | 1 729.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 729.00 | -1 729.00 | ||
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