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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : P.C. Participations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| Name | P.C. Participations |
| Siren | 844879338 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 46095 |
| Management number | 2018B12113 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 281.00 | 532.00 | 2 749.00 | 3 281.00 |
BJ TOTAL (I) | 202 281.00 | 532.00 | 201 749.00 | 202 281.00 |
CF Cash and cash equivalents | 3 312.00 | 3 312.00 | 3 312.00 | |
CJ TOTAL (II) | 3 312.00 | 3 312.00 | 3 312.00 | |
CO Grand total (0 to V) | 205 593.00 | 532.00 | 205 061.00 | 205 593.00 |
CU Other investments | 199 000.00 | 199 000.00 | 199 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 991.00 | -13 991.00 | ||
DL TOTAL (I) | 1 009.00 | 1 009.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 201 969.00 | 201 969.00 | ||
DX Trade payables and related accounts | 2 083.00 | 2 083.00 | ||
EC TOTAL (IV) | 204 052.00 | 204 052.00 | ||
EE Grand total (I to V) | 205 061.00 | 205 061.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 35 760.00 | |||
FX Taxes, duties, and similar payments | 199.00 | |||
GA Operating Expenses - Depreciation and Amortization | 532.00 | |||
GF Total Operating Expenses (II) | 36 491.00 | |||
GG - OPERATING RESULT (I - II) | -36 491.00 | |||
GJ Financial income from other securities and fixed asset receivables | 22 500.00 | |||
GP Total financial income (V) | 22 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | 22 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 991.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 500.00 | 22 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 491.00 | 36 491.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 991.00 | -13 991.00 | ||
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