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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : PC RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-12-29 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | PC RESTAURATION |
| Siren | 792994535 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 31697 |
| Management number | 2013B03504 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 204 296.00 | 204 296.00 | 204 296.00 | |
BJ TOTAL (I) | 209 296.00 | 209 296.00 | 209 296.00 | |
BZ Other receivables | 206.00 | 206.00 | 206.00 | |
CF Cash and cash equivalents | 399.00 | 399.00 | 399.00 | |
CJ TOTAL (II) | 605.00 | 605.00 | 605.00 | |
CO Grand total (0 to V) | 209 901.00 | 209 901.00 | 209 901.00 | |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -2 531.00 | -1 892.00 | -2 531.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 498.00 | -639.00 | 2 498.00 | |
DL TOTAL (I) | 7 967.00 | 5 469.00 | 7 967.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 201 934.00 | 200 634.00 | 201 934.00 | |
EC TOTAL (IV) | 201 934.00 | 200 634.00 | 201 934.00 | |
EE Grand total (I to V) | 209 901.00 | 206 103.00 | 209 901.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 440.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GF Total Operating Expenses (II) | 1 567.00 | |||
GG - OPERATING RESULT (I - II) | -1 567.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 065.00 | |||
GP Total financial income (V) | 4 065.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 065.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 498.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 065.00 | 4 065.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 567.00 | 639.00 | 1 567.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 498.00 | -639.00 | 2 498.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 201 934.00 | 201 934.00 | 201 934.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 204 502.00 | 206.00 | 204 296.00 | 204 502.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 201 934.00 | 201 934.00 | 201 934.00 | |
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