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P HOME > CORPORATES > PARTICCY > BALANCE SHEET ( 2019-03-22)

THE LIST OF BALANCE SHEET : PARTICCY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-29 Public 2021-12-31 Complete
2021-08-25 Public 2020-12-31 Complete
2020-10-21 Public 2019-12-31 Complete
2020-09-07 Public 2018-12-31 Complete
2019-03-22 Public 2017-12-31 Complete
NamePARTICCY
Siren824379911
Closing2017-12-31
Registry code 8501
Registration number 2760
Management number2016B01627
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2019-03-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address85180 CHATEAU D OLONNE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 7 580.00 7 580.00 7 580.00
CF Cash and cash equivalents 198.00 198.00 198.00
CJ TOTAL (II) 7 778.00 7 778.00 7 778.00
CO Grand total (0 to V) 7 778.00 7 778.00 7 778.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -5 662.00 -5 662.00
DL TOTAL (I) 4 337.00 4 337.00
DV Miscellaneous Loans and Financial Debts (4) 7.00 7.00
DX Trade payables and related accounts 2 997.00 2 997.00
EA Other liabilities 436.00 436.00
EC TOTAL (IV) 3 441.00 3 441.00
EE Grand total (I to V) 7 778.00 7 778.00
EG Accrued income and payables due within one year 3 441.00 3 441.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 5 735.00
GF Total Operating Expenses (II) 5 735.00
GG - OPERATING RESULT (I - II) -5 735.00
GJ Financial income from other securities and fixed asset receivables 80.00
GP Total financial income (V) 80.00
GR Interest and similar expenses 7.00
GU Total financial expenses (VI) 7.00
GV - FINANCIAL INCOME (V - VI) 72.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -5 662.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 80.00 80.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 5 743.00 5 743.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -5 662.00 -5 662.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 2 997.00 2 997.00 2 997.00
8K Other liabilities (including liabilities related to repo transactions) 444.00 444.00 444.00
VP Miscellaneous 7 580.00 7 580.00 7 580.00
VT TOTAL – STATEMENT OF RECEIVABLES 7 580.00 7 580.00 7 580.00
VY TOTAL – STATEMENT OF LIABILITIES 3 441.00 3 441.00 3 441.00

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