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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : PECSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-08-31 | Simplified |
| 2022-02-24 | Public | 2021-08-31 | Simplified |
| 2021-05-17 | Public | 2020-08-31 | Simplified |
| 2020-07-31 | Partially confidential | 2019-08-31 | Simplified |
| Name | PECSI |
| Siren | 840476832 |
| Closing | 2019-08-31 |
| Registry code | 4401 |
| Registration number | 10447 |
| Management number | 2018B01694 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44850 LE CELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 694.00 | 278.00 | 416.00 | 694.00 |
040 Financial Assets | 605 815.00 | 605 815.00 | 605 815.00 | |
044 Total Fixed Assets | 606 509.00 | 278.00 | 606 231.00 | 606 509.00 |
068 Receivables – Trade and related accounts | 37 035.00 | 37 035.00 | 37 035.00 | |
072 Receivables – Other | 724.00 | 724.00 | 724.00 | |
084 Cash | 45 753.00 | 45 753.00 | 45 753.00 | |
096 Total Current Assets + Prepaid Expenses | 83 511.00 | 83 511.00 | 83 511.00 | |
110 Total Assets | 690 020.00 | 278.00 | 689 743.00 | 690 020.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 126 441.00 | |||
140 Regulated Provisions | 5 491.00 | |||
142 Total Equity - Total I | 231 931.00 | |||
156 Loans and similar debts | 347 462.00 | |||
166 Suppliers and related accounts | 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 731.00 | |||
172 Other debts | 109 412.00 | |||
176 Total debts | 457 811.00 | |||
180 Liabilities Total | 689 743.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 606 509.00 | |||
195 Of which payables due in more than one year | 288 612.00 | |||
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