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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : PECO INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | PECO INTERNATIONAL |
| Siren | 419404256 |
| Closing | 2016-12-31 |
| Registry code | 5301 |
| Registration number | 2635 |
| Management number | 1998B00170 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53200 Château-Gontier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 391.00 | 391.00 | 391.00 | |
AT Other tangible assets | 10 619.00 | 10 372.00 | 248.00 | 10 619.00 |
BJ TOTAL (I) | 11 011.00 | 10 763.00 | 248.00 | 11 011.00 |
BZ Other receivables | 13 646.00 | 13 646.00 | 13 646.00 | |
CF Cash and cash equivalents | 66 333.00 | 66 333.00 | 66 333.00 | |
CJ TOTAL (II) | 79 979.00 | 79 979.00 | 79 979.00 | |
CO Grand total (0 to V) | 90 990.00 | 10 763.00 | 80 227.00 | 90 990.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DF Regulated reserves (1) | 46 535.00 | 32 627.00 | 46 535.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 341.00 | 21 009.00 | 7 341.00 | |
DL TOTAL (I) | 64 877.00 | 64 635.00 | 64 877.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 123.00 | 5 126.00 | 3 123.00 | |
DW Advances and down payments received on current orders | 30 529.00 | |||
DX Trade payables and related accounts | 6 629.00 | 5 564.00 | 6 629.00 | |
DY Tax and social security liabilities | 5 598.00 | 8 314.00 | 5 598.00 | |
EC TOTAL (IV) | 15 350.00 | 49 533.00 | 15 350.00 | |
EE Grand total (I to V) | 80 227.00 | 114 168.00 | 80 227.00 | |
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