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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : PCV 2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| Name | PCV 2A |
| Siren | 517748646 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 3366 |
| Management number | 2009B00446 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Sarrola-Carcopino |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 244 193.00 | 244 193.00 | 244 193.00 | |
AR Technical installations, industrial equipment and tools | 23 443.00 | 10 446.00 | 12 996.00 | 23 443.00 |
AT Other tangible assets | 282 673.00 | 193 624.00 | 89 049.00 | 282 673.00 |
BJ TOTAL (I) | 550 310.00 | 204 071.00 | 346 238.00 | 550 310.00 |
BL Raw materials, supplies | 55 128.00 | 55 128.00 | 55 128.00 | |
BN Goods in progress | 143 232.00 | 143 232.00 | 143 232.00 | |
BX Customers and related accounts | 1 923 981.00 | 35 364.00 | 1 888 617.00 | 1 923 981.00 |
BZ Other receivables | 223 184.00 | 223 184.00 | 223 184.00 | |
CF Cash and cash equivalents | 180 650.00 | 180 650.00 | 180 650.00 | |
CH Prepaid expenses | 4 914.00 | 4 914.00 | 4 914.00 | |
CJ TOTAL (II) | 2 531 091.00 | 35 364.00 | 2 495 727.00 | 2 531 091.00 |
CO Grand total (0 to V) | 3 081 401.00 | 239 435.00 | 2 841 965.00 | 3 081 401.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 81 438.00 | 81 438.00 | ||
DH Retained earnings | 782 872.00 | 782 872.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 136.00 | 101 136.00 | ||
DL TOTAL (I) | 967 096.00 | 967 096.00 | ||
DU Loans and Debts from Credit Institutions (3) | 239 063.00 | 239 063.00 | ||
DX Trade payables and related accounts | 1 098 586.00 | 1 098 586.00 | ||
DY Tax and social security liabilities | 303 882.00 | 303 882.00 | ||
EA Other liabilities | 233 336.00 | 233 336.00 | ||
EC TOTAL (IV) | 1 874 869.00 | 1 874 869.00 | ||
EE Grand total (I to V) | 2 841 965.00 | 2 841 965.00 | ||
EG Accrued income and payables due within one year | 1 635 805.00 | 1 635 805.00 | ||
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