Grow your business safely with PC-CD
All the information you need about PC-CD to develop and secure your business in France
P
HOME >
CORPORATES
>
PC-CD >
BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : PC-CD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2019-12-31 | Complete |
| 2018-10-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | PC-CD |
| Siren | 491199774 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/003546 |
| Management number | 2006B00385 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 013.00 | 19 400.00 | 9 613.00 | 29 013.00 |
040 Financial Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 34 513.00 | 19 400.00 | 15 113.00 | 34 513.00 |
050 Raw materials, supplies, in progress | 19 500.00 | 19 500.00 | 19 500.00 | |
060 Merchandise inventory | 146 615.00 | 146 615.00 | 146 615.00 | |
068 Receivables – Trade and related accounts | 111.00 | 111.00 | 111.00 | |
072 Receivables – Other | 108 778.00 | 108 778.00 | 108 778.00 | |
084 Cash | 6 950.00 | 6 950.00 | 6 950.00 | |
088 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 281 960.00 | 281 960.00 | 281 960.00 | |
110 Total Assets | 316 473.00 | 19 400.00 | 297 073.00 | 316 473.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 1 540.00 | |||
134 Retained Earnings | 43 811.00 | |||
136 Profit for the Year | -28 896.00 | |||
142 Total Equity - Total I | 24 155.00 | |||
156 Loans and similar debts | 13 840.00 | |||
166 Suppliers and related accounts | 32 879.00 | |||
172 Other debts | 226 199.00 | |||
176 Total debts | 272 917.00 | |||
180 Liabilities Total | 297 073.00 | |||
all companies in France
Complete and comprehensive database.
