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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : P2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-13 | Partially confidential | 2016-12-31 | Complete |
| Name | P2C |
| Siren | 793987751 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 23832 |
| Management number | 2013B02894 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 583.00 | 554.00 | 29.00 | 583.00 |
BJ TOTAL (I) | 150 583.00 | 554.00 | 150 029.00 | 150 583.00 |
BZ Other receivables | 2 710.00 | 2 710.00 | 2 710.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 130 142.00 | 130 142.00 | 130 142.00 | |
CH Prepaid expenses | 279.00 | 279.00 | 279.00 | |
CJ TOTAL (II) | 133 131.00 | 133 131.00 | 133 131.00 | |
CO Grand total (0 to V) | 283 713.00 | 554.00 | 283 159.00 | 283 713.00 |
CS Evaluated investments - equity method | 150 000.00 | 150 000.00 | 150 000.00 | |
CU Other investments | 150 000.00 | 150 000.00 | 150 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 302 550.00 | 302 550.00 | 302 550.00 | |
DD Legal reserve (1) | 23 519.00 | 23 519.00 | 23 519.00 | |
DH Retained earnings | -42 594.00 | -42 594.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 946.00 | -42 594.00 | -9 946.00 | |
DL TOTAL (I) | 273 529.00 | 283 475.00 | 273 529.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 868.00 | 1 868.00 | 1 868.00 | |
DX Trade payables and related accounts | 1 514.00 | 2 514.00 | 1 514.00 | |
DY Tax and social security liabilities | 2 815.00 | 5 320.00 | 2 815.00 | |
EA Other liabilities | 3 434.00 | 3 434.00 | 3 434.00 | |
EC TOTAL (IV) | 9 630.00 | 13 136.00 | 9 630.00 | |
EE Grand total (I to V) | 283 159.00 | 296 610.00 | 283 159.00 | |
EG Accrued income and payables due within one year | 9 630.00 | 13 136.00 | 9 630.00 | |
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