Grow your business safely with P.C.P. PIECES CUISINES PROFESSIONNELLES
All the information you need about P.C.P. PIECES CUISINES PROFESSIONNELLES to develop and secure your business in France
P
HOME >
CORPORATES
>
P.C.P. PIECES CUISINES PROFESSIONNELLES >
BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : P.C.P. PIECES CUISINES PROFESSIONNELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| Name | P.C.P. PIECES CUISINES PROFESSIONNELLES |
| Siren | 490546942 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 5412 |
| Management number | 2006B00516 |
| Activity code | 4669C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01700 Neyron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 900.00 | 1 388.00 | -488.00 | 900.00 |
AF Concessions, Patents and Similar Rights | 488.00 | 488.00 | 488.00 | |
AR Technical installations, industrial equipment and tools | 148.00 | 148.00 | 148.00 | |
AT Other tangible assets | 55 660.00 | 36 788.00 | 18 872.00 | 55 660.00 |
AX Advances and down payments | ||||
BH Other financial assets | 29 143.00 | 5 183.00 | 23 960.00 | 29 143.00 |
BJ TOTAL (I) | 86 340.00 | 43 508.00 | 42 832.00 | 86 340.00 |
BT Goods | 1 609.00 | 1 609.00 | 1 609.00 | |
BX Customers and related accounts | 642 736.00 | 32 630.00 | 610 106.00 | 642 736.00 |
BZ Other receivables | 55 974.00 | 55 974.00 | 55 974.00 | |
CF Cash and cash equivalents | 237 871.00 | 237 871.00 | 237 871.00 | |
CH Prepaid expenses | 15 895.00 | 15 895.00 | 15 895.00 | |
CJ TOTAL (II) | 954 085.00 | 32 630.00 | 921 455.00 | 954 085.00 |
CO Grand total (0 to V) | 1 040 425.00 | 76 138.00 | 964 287.00 | 1 040 425.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DG Other reserves | 53 906.00 | 53 906.00 | ||
DH Retained earnings | -4 018.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 881.00 | 60 425.00 | 16 881.00 | |
DL TOTAL (I) | 98 288.00 | 81 406.00 | 98 288.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 238.00 | 28 288.00 | 27 238.00 | |
DX Trade payables and related accounts | 553 582.00 | 473 206.00 | 553 582.00 | |
DY Tax and social security liabilities | 171 091.00 | 222 619.00 | 171 091.00 | |
EA Other liabilities | 114 089.00 | 76 684.00 | 114 089.00 | |
EC TOTAL (IV) | 866 000.00 | 800 797.00 | 866 000.00 | |
EE Grand total (I to V) | 964 287.00 | 882 203.00 | 964 287.00 | |
all companies in France
Complete and comprehensive database.
