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P HOME > CORPORATES > P&A ASSOCIES > BALANCE SHEET ( 2017-03-24)

THE LIST OF BALANCE SHEET : P&A ASSOCIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-10-26 Public 2016-12-31 Simplified
2017-03-24 Public 2015-12-31 Simplified
NameP&A ASSOCIES
Siren523108900
Closing2015-12-31
Registry code 0301
Registration number 723
Management number2011B00011
Activity code 7022Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-03-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address03000 Moulins
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 5 004.00 5 004.00 5 004.00
044 Total Fixed Assets 5 004.00 5 004.00 5 004.00
072 Receivables – Other 93.00 93.00 93.00
084 Cash 633.00 633.00 633.00
096 Total Current Assets + Prepaid Expenses 726.00 726.00 726.00
110 Total Assets 5 730.00 5 730.00 5 730.00
120 Share or Individual Capital 8 000.00
134 Retained Earnings -2 656.00
136 Profit for the Year -244.00
142 Total Equity - Total I 5 100.00
169 Other debts including current accounts of partners for fiscal year N 630.00
172 Other debts 630.00
176 Total debts 630.00
180 Liabilities Total 5 730.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 223.00 223.00
264 Total operating expenses 223.00 223.00
270 Operating profit -223.00 -223.00
300 Exceptional expenses 21.00 21.00
310 Profit or loss -244.00 -244.00

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