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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : PCAVANTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-31 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | PCAVANTAGE |
| Siren | 484736152 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 12909 |
| Management number | 2005B03684 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94440 VILLECRESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 228.00 | 30 228.00 | 30 228.00 | |
044 Total Fixed Assets | 30 228.00 | 30 228.00 | 30 228.00 | |
068 Receivables – Trade and related accounts | 3 139.00 | 3 139.00 | 3 139.00 | |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 48 722.00 | 48 722.00 | 48 722.00 | |
096 Total Current Assets + Prepaid Expenses | 51 900.00 | 51 900.00 | 51 900.00 | |
110 Total Assets | 82 128.00 | 30 228.00 | 51 900.00 | 82 128.00 |
120 Share or Individual Capital | 2 400.00 | |||
126 Legal Reserve | 240.00 | |||
134 Retained Earnings | 123.00 | |||
136 Profit for the Year | 8 395.00 | |||
142 Total Equity - Total I | 11 158.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 6 516.00 | |||
172 Other debts | 34 195.00 | |||
176 Total debts | 40 742.00 | |||
180 Liabilities Total | 51 900.00 | |||
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