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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : PDC1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| Name | PDC1 |
| Siren | 818987869 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 3444 |
| Management number | 2016B00425 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 368.00 | 368.00 | 368.00 | |
CH Prepaid expenses | 8 012.00 | 8 012.00 | 8 012.00 | |
CJ TOTAL (II) | 8 380.00 | 8 380.00 | 8 380.00 | |
CO Grand total (0 to V) | 8 380.00 | 8 380.00 | 8 380.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 678.00 | -1 160.00 | -1 678.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -543.00 | -518.00 | -543.00 | |
DL TOTAL (I) | 7 780.00 | 8 322.00 | 7 780.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
EC TOTAL (IV) | 600.00 | 600.00 | 600.00 | |
EE Grand total (I to V) | 8 380.00 | 8 922.00 | 8 380.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | -9.00 | |||
FW Other purchases and external expenses | 543.00 | |||
FX Taxes, duties, and similar payments | ||||
GC Operating Expenses - Current Assets: Provisions | ||||
GF Total Operating Expenses (II) | 543.00 | |||
GG - OPERATING RESULT (I - II) | -543.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -543.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 543.00 | 518.00 | 543.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -543.00 | -518.00 | -543.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
VB VAT | 368.00 | 368.00 | 368.00 | |
VH Loans with a maturity of more than one year at origin | 8.00 | |||
VT TOTAL – STATEMENT OF RECEIVABLES | 368.00 | 368.00 | 368.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 600.00 | 600.00 | 600.00 | |
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