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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : FRANCE P C G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | FRANCE P C G |
| Siren | 339736803 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 3065 |
| Management number | 1989B40040 |
| Activity code | 2822Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88260 Escles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 208 376.00 | 208 376.00 | 208 376.00 | |
084 Cash | 105 201.00 | 105 201.00 | 105 201.00 | |
096 Total Current Assets + Prepaid Expenses | 313 577.00 | 313 577.00 | 313 577.00 | |
110 Total Assets | 313 577.00 | 313 577.00 | 313 577.00 | |
120 Share or Individual Capital | 8 232.00 | |||
126 Legal Reserve | 823.00 | |||
132 Other Reserves | 343 285.00 | |||
134 Retained Earnings | -45 700.00 | |||
136 Profit for the Year | 6 936.00 | |||
142 Total Equity - Total I | 313 577.00 | |||
180 Liabilities Total | 313 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 828.00 | 3 828.00 | ||
244 Taxes, duties and similar payments | 2 095.00 | 2 095.00 | ||
264 Total operating expenses | 5 924.00 | 5 924.00 | ||
270 Operating profit | -5 924.00 | -5 924.00 | ||
280 Financial income | 110 007.00 | 110 007.00 | ||
294 Financial expenses | 97 148.00 | 97 148.00 | ||
310 Profit or loss | 6 936.00 | 6 936.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 57 001.00 | 57 001.00 | ||
684 DECREASES in Total Provisions Statement | 57 001.00 | 57 001.00 | ||
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