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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : PCB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| Name | PCB |
| Siren | 841511991 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 3062 |
| Management number | 2018B00789 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 193.00 | 119.00 | 1 074.00 | 1 193.00 |
AF Concessions, Patents and Similar Rights | 8 690.00 | 72.00 | 8 618.00 | 8 690.00 |
AT Other tangible assets | 657.00 | 79.00 | 578.00 | 657.00 |
BJ TOTAL (I) | 10 541.00 | 270.00 | 10 271.00 | 10 541.00 |
BL Raw materials, supplies | 11 506.00 | 11 506.00 | 11 506.00 | |
BR Intermediate and finished products | 1 705.00 | 1 705.00 | 1 705.00 | |
BZ Other receivables | 6 217.00 | 6 217.00 | 6 217.00 | |
CF Cash and cash equivalents | 13 097.00 | 13 097.00 | 13 097.00 | |
CH Prepaid expenses | 18 405.00 | 18 405.00 | 18 405.00 | |
CJ TOTAL (II) | 50 934.00 | 50 934.00 | 50 934.00 | |
CO Grand total (0 to V) | 61 475.00 | 270.00 | 61 205.00 | 61 475.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 019.00 | -3 019.00 | ||
DL TOTAL (I) | 6 980.00 | 6 980.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 50 000.00 | ||
DX Trade payables and related accounts | 4 224.00 | 4 224.00 | ||
EC TOTAL (IV) | 54 224.00 | 54 224.00 | ||
EE Grand total (I to V) | 61 205.00 | 61 205.00 | ||
EG Accrued income and payables due within one year | 54 224.00 | 54 224.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 1 705.00 | |||
FR Total operating income (I) | 1 706.00 | |||
FU Purchases of raw materials and other supplies | 13 810.00 | |||
FV Inventory change (raw materials and supplies) | -11 506.00 | |||
FW Other purchases and external expenses | 1 940.00 | |||
GA Operating Expenses - Depreciation and Amortization | 270.00 | |||
GE Other Expenses | 210.00 | |||
GF Total Operating Expenses (II) | 4 725.00 | |||
GG - OPERATING RESULT (I - II) | -3 019.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 019.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 706.00 | 1 706.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 725.00 | 4 725.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 019.00 | -3 019.00 | ||
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