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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : PC MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-05-31 | Complete |
| 2021-11-10 | Public | 2021-05-31 | Complete |
| 2020-11-02 | Public | 2020-05-31 | Complete |
| 2019-11-15 | Public | 2019-05-31 | Complete |
| 2018-10-29 | Public | 2018-05-31 | Simplified |
| Name | PC MANAGEMENT |
| Siren | 831112347 |
| Closing | 2018-05-31 |
| Registry code | 8401 |
| Registration number | 13041 |
| Management number | 2017B01556 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Uchaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 857 510.00 | 5 857 510.00 | 5 857 510.00 | |
044 Total Fixed Assets | 5 857 510.00 | 5 857 510.00 | 5 857 510.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 27 374.00 | 27 374.00 | 27 374.00 | |
092 Prepaid expenses | 756.00 | 756.00 | 756.00 | |
096 Total Current Assets + Prepaid Expenses | 28 131.00 | 28 131.00 | 28 131.00 | |
110 Total Assets | 5 885 642.00 | 5 885 642.00 | 5 885 642.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 420 686.00 | |||
140 Regulated Provisions | 4 361.00 | |||
142 Total Equity - Total I | 3 426 047.00 | |||
156 Loans and similar debts | 2 321 103.00 | |||
166 Suppliers and related accounts | 4 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 000.00 | |||
172 Other debts | 134 051.00 | |||
176 Total debts | 2 459 594.00 | |||
180 Liabilities Total | 5 885 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 857 510.00 | |||
195 Of which payables due in more than one year | 1 987 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 21 301.00 | 21 301.00 | ||
264 Total operating expenses | 21 301.00 | 21 301.00 | ||
270 Operating profit | -21 301.00 | -21 301.00 | ||
280 Financial income | 3 502 502.00 | 3 502 502.00 | ||
294 Financial expenses | 21 103.00 | 21 103.00 | ||
300 Exceptional expenses | 4 361.00 | 4 361.00 | ||
306 Income tax's | 35 051.00 | 35 051.00 | ||
310 Profit or loss | 3 420 686.00 | 3 420 686.00 | ||
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