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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : PCM PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| Name | PCM PRODUCTION |
| Siren | 838610673 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2020/000379 |
| Management number | 2018B00515 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 VEAUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 55 559.00 | 55 559.00 | 55 559.00 | |
044 Total Fixed Assets | 55 559.00 | 55 559.00 | 55 559.00 | |
072 Receivables – Other | 1 071.00 | 1 071.00 | 1 071.00 | |
084 Cash | 1 746.00 | 1 746.00 | 1 746.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 3 217.00 | 3 217.00 | 3 217.00 | |
110 Total Assets | 58 776.00 | 58 776.00 | 58 776.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -6 495.00 | |||
142 Total Equity - Total I | 23 505.00 | |||
156 Loans and similar debts | 31 971.00 | |||
166 Suppliers and related accounts | 3 300.00 | |||
176 Total debts | 35 271.00 | |||
180 Liabilities Total | 58 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 559.00 | |||
193 Of which financial assets due in less than one year | 19 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 855.00 | 5 855.00 | ||
244 Taxes, duties and similar payments | 459.00 | 459.00 | ||
264 Total operating expenses | 6 314.00 | 6 314.00 | ||
270 Operating profit | -6 314.00 | -6 314.00 | ||
294 Financial expenses | 181.00 | 181.00 | ||
310 Profit or loss | -6 495.00 | -6 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 55 559.00 | 55 559.00 | ||
492 Total Fixed Assets (Increases) | 55 559.00 | 55 559.00 | ||
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