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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : FRANCE P C G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | FRANCE P C G |
| Siren | 339736803 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 3670 |
| Management number | 1989B40040 |
| Activity code | 2822Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88260 Escles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 196.00 | 12 196.00 | 12 196.00 | |
080 Sellable securities | 61 539.00 | 1 905.00 | 59 634.00 | 61 539.00 |
084 Cash | 167 681.00 | 167 681.00 | 167 681.00 | |
096 Total Current Assets + Prepaid Expenses | 241 416.00 | 14 101.00 | 227 316.00 | 241 416.00 |
110 Total Assets | 241 416.00 | 14 101.00 | 227 316.00 | 241 416.00 |
120 Share or Individual Capital | 8 232.00 | |||
126 Legal Reserve | 823.00 | |||
132 Other Reserves | 343 285.00 | |||
134 Retained Earnings | -163 262.00 | |||
136 Profit for the Year | 15 094.00 | |||
142 Total Equity - Total I | 204 173.00 | |||
166 Suppliers and related accounts | 23 143.00 | |||
176 Total debts | 23 143.00 | |||
180 Liabilities Total | 227 316.00 | |||
195 Of which payables due in more than one year | 23 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 681.00 | 1 681.00 | ||
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
264 Total operating expenses | 1 821.00 | 1 821.00 | ||
270 Operating profit | -1 821.00 | -1 821.00 | ||
280 Financial income | 33 805.00 | 33 805.00 | ||
294 Financial expenses | 16 890.00 | 16 890.00 | ||
310 Profit or loss | 15 094.00 | 15 094.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 1 905.00 | 1 905.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 21 392.00 | 21 392.00 | ||
682 INCREASES Total Statement of Provisions | 1 905.00 | 1 905.00 | ||
684 DECREASES in Total Provisions Statement | 21 392.00 | 21 392.00 | ||
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