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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : PC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2022-09-30 | Simplified |
| 2022-06-01 | Public | 2020-09-30 | Simplified |
| 2022-01-19 | Public | 2021-09-30 | Simplified |
| 2019-07-18 | Public | 2018-09-30 | Simplified |
| 2018-04-25 | Public | 2017-09-30 | Simplified |
| Name | PC INVEST |
| Siren | 822998043 |
| Closing | 2017-09-30 |
| Registry code | 3501 |
| Registration number | 3021 |
| Management number | 2016B01831 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 ST GREGOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 273 705.00 | 273 705.00 | 273 705.00 | |
044 Total Fixed Assets | 273 705.00 | 273 705.00 | 273 705.00 | |
072 Receivables – Other | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 32 778.00 | 32 778.00 | 32 778.00 | |
096 Total Current Assets + Prepaid Expenses | 44 778.00 | 44 778.00 | 44 778.00 | |
110 Total Assets | 318 483.00 | 318 483.00 | 318 483.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 007.00 | |||
142 Total Equity - Total I | 6 007.00 | |||
156 Loans and similar debts | 243 536.00 | |||
166 Suppliers and related accounts | 1 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 054.00 | |||
172 Other debts | 67 223.00 | |||
176 Total debts | 312 476.00 | |||
180 Liabilities Total | 318 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 273 705.00 | |||
195 Of which payables due in more than one year | 209 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 986.00 | 4 986.00 | ||
244 Taxes, duties and similar payments | 236.00 | 236.00 | ||
252 Social security contributions | 819.00 | 819.00 | ||
264 Total operating expenses | 6 041.00 | 6 041.00 | ||
270 Operating profit | -6 041.00 | -6 041.00 | ||
280 Financial income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 952.00 | 952.00 | ||
310 Profit or loss | 5 007.00 | 5 007.00 | ||
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