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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : PNCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2020-10-08 | Public | 2018-12-31 | Simplified |
| 2019-06-06 | Public | 2017-12-31 | Simplified |
| Name | PNCC |
| Siren | 809252547 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 11051 |
| Management number | 2015B00362 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 LE PIAN MEDOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 794.00 | 5 794.00 | 5 794.00 | |
040 Financial Assets | 218 428.00 | 218 428.00 | 218 428.00 | |
044 Total Fixed Assets | 224 222.00 | 5 794.00 | 218 428.00 | 224 222.00 |
072 Receivables – Other | 1 697.00 | 1 697.00 | 1 697.00 | |
084 Cash | 1 153.00 | 1 153.00 | 1 153.00 | |
096 Total Current Assets + Prepaid Expenses | 2 850.00 | 2 850.00 | 2 850.00 | |
110 Total Assets | 227 072.00 | 5 794.00 | 221 278.00 | 227 072.00 |
120 Share or Individual Capital | 216 413.00 | |||
134 Retained Earnings | -15 167.00 | |||
136 Profit for the Year | -5 468.00 | |||
142 Total Equity - Total I | 195 778.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 040.00 | |||
172 Other debts | 25 499.00 | |||
176 Total debts | 25 499.00 | |||
180 Liabilities Total | 221 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 873.00 | 1 968.00 | 1 873.00 | |
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 151.00 | 152.00 | |
254 Depreciation and amortization | 2 555.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 025.00 | 4 675.00 | 2 025.00 | |
270 Operating profit | -2 025.00 | -4 675.00 | -2 025.00 | |
306 Income tax's | 3 443.00 | 1 728.00 | 3 443.00 | |
310 Profit or loss | -5 468.00 | -6 403.00 | -5 468.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 224 222.00 | 224 222.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 349.00 | 349.00 | ||
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