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P HOME > CORPORATES > P.C ELECTRICITE > BALANCE SHEET ( 2020-01-08)

THE LIST OF BALANCE SHEET : P.C ELECTRICITE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-04 Partially confidential 2021-06-30 Simplified
2021-07-06 Partially confidential 2020-06-30 Simplified
2020-01-08 Partially confidential 2019-06-30 Simplified
2019-03-21 Partially confidential 2018-06-30 Simplified
NameP.C ELECTRICITE
Siren831506712
Closing2019-06-30
Registry code 6901
Registration number B2020/000505
Management number2017B05732
Activity code 4321A
Closing date n-12018-06-30
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2020-01-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address69360 SIMANDRES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 154.00 141.00 13.00 154.00
044 Total Fixed Assets 154.00 141.00 13.00 154.00
068 Receivables – Trade and related accounts 6 458.00 6 458.00 6 458.00
072 Receivables – Other 16 110.00 16 110.00 16 110.00
084 Cash 6 670.00 6 670.00 6 670.00
092 Prepaid expenses 239.00 239.00 239.00
096 Total Current Assets + Prepaid Expenses 29 477.00 29 477.00 29 477.00
110 Total Assets 29 630.00 141.00 29 489.00 29 630.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 8 050.00
136 Profit for the Year 218.00
142 Total Equity - Total I 9 268.00
164 Advances and down payments received on current orders 1 355.00
166 Suppliers and related accounts 5 937.00
172 Other debts 12 929.00
176 Total debts 20 221.00
180 Liabilities Total 29 489.00
199 Of which current accounts of debit partners 13 339.00

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