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THE LIST OF BALANCE SHEET : 2PCI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-07-19 Public 2022-12-31 Simplified
2022-07-05 Public 2021-12-31 Simplified
2021-06-22 Public 2020-12-31 Simplified
2020-09-09 Public 2019-12-31 Simplified
2020-01-27 Partially confidential 2018-12-31 Simplified
Name2PCI
Siren833157613
Closing2018-12-31
Registry code 7301
Registration number 860
Management number2017B01514
Activity code 4332A
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2020-01-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address73000 Chambéry
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 16 951.00 16 951.00 16 951.00
072 Receivables – Other 771.00 771.00 771.00
084 Cash 5 113.00 5 113.00 5 113.00
096 Total Current Assets + Prepaid Expenses 22 835.00 22 835.00 22 835.00
110 Total Assets 22 835.00 22 835.00 22 835.00
120 Share or Individual Capital 100.00
136 Profit for the Year 8 773.00
142 Total Equity - Total I 8 873.00
172 Other debts 13 962.00
176 Total debts 13 962.00
180 Liabilities Total 22 835.00

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