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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : PECOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2018-03-31 | Simplified |
| 2017-11-28 | Public | 2017-03-31 | Simplified |
| Name | PECOU |
| Siren | 515068542 |
| Closing | 2017-03-31 |
| Registry code | 8201 |
| Registration number | 4326 |
| Management number | 2018D00125 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 147 633.00 | 1 147 633.00 | 1 147 633.00 | |
044 Total Fixed Assets | 1 147 633.00 | 1 147 633.00 | 1 147 633.00 | |
084 Cash | 208 286.00 | 208 286.00 | 208 286.00 | |
096 Total Current Assets + Prepaid Expenses | 208 286.00 | 208 286.00 | 208 286.00 | |
110 Total Assets | 1 355 919.00 | 1 355 919.00 | 1 355 919.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 508 435.00 | |||
136 Profit for the Year | 203 102.00 | |||
142 Total Equity - Total I | 714 838.00 | |||
156 Loans and similar debts | 478 416.00 | |||
166 Suppliers and related accounts | 1 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161 357.00 | |||
172 Other debts | 161 357.00 | |||
176 Total debts | 641 081.00 | |||
180 Liabilities Total | 1 355 919.00 | |||
195 Of which payables due in more than one year | 363 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 528.00 | 1 528.00 | ||
264 Total operating expenses | 1 528.00 | 1 528.00 | ||
270 Operating profit | -1 528.00 | -1 528.00 | ||
280 Financial income | 218 013.00 | 218 013.00 | ||
294 Financial expenses | 13 383.00 | 13 383.00 | ||
310 Profit or loss | 203 102.00 | 203 102.00 | ||
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