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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : PCAB PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Simplified |
| 2022-05-19 | Public | 2021-09-30 | Simplified |
| 2021-03-10 | Partially confidential | 2020-09-30 | Simplified |
| Name | PCAB PRODUCTION |
| Siren | 819017583 |
| Closing | 2020-09-30 |
| Registry code | 9742 |
| Registration number | 4369 |
| Management number | 2016B00245 |
| Activity code | 5610C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97427 L'ETANG SALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 707.00 | 707.00 | 707.00 | |
028 Tangible Assets | 21 697.00 | 15 608.00 | 6 089.00 | 21 697.00 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 22 944.00 | 16 315.00 | 6 629.00 | 22 944.00 |
050 Raw materials, supplies, in progress | 1 100.00 | 1 100.00 | 1 100.00 | |
060 Merchandise inventory | 1 250.00 | 1 250.00 | 1 250.00 | |
084 Cash | 10 655.00 | 10 655.00 | 10 655.00 | |
096 Total Current Assets + Prepaid Expenses | 13 005.00 | 13 005.00 | 13 005.00 | |
110 Total Assets | 35 949.00 | 16 315.00 | 19 633.00 | 35 949.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 5 290.00 | |||
134 Retained Earnings | -3 377.00 | |||
136 Profit for the Year | -2 855.00 | |||
142 Total Equity - Total I | 1 808.00 | |||
166 Suppliers and related accounts | 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 115.00 | |||
172 Other debts | 17 115.00 | |||
176 Total debts | 17 825.00 | |||
180 Liabilities Total | 19 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 842.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 302.00 | 1 302.00 | ||
482 INCREASES Financial Assets | 540.00 | 540.00 | ||
490 Total Fixed Assets (Gross Value) | 21 103.00 | 21 103.00 | ||
492 Total Fixed Assets (Increases) | 1 842.00 | 1 842.00 | ||
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