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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : PNCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-03-31 | Simplified |
| 2021-12-21 | Public | 2021-03-31 | Simplified |
| 2021-03-23 | Public | 2020-03-31 | Simplified |
| Name | PNCAL |
| Siren | 877860221 |
| Closing | 2020-03-31 |
| Registry code | 4202 |
| Registration number | B2021/003590 |
| Management number | 2019B01413 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 330 000.00 | 330 000.00 | 330 000.00 | |
044 Total Fixed Assets | 330 000.00 | 330 000.00 | 330 000.00 | |
084 Cash | 24 525.00 | 24 525.00 | 24 525.00 | |
092 Prepaid expenses | 11 520.00 | 11 520.00 | 11 520.00 | |
096 Total Current Assets + Prepaid Expenses | 36 045.00 | 36 045.00 | 36 045.00 | |
110 Total Assets | 366 045.00 | 366 045.00 | 366 045.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 15 492.00 | |||
142 Total Equity - Total I | 20 492.00 | |||
156 Loans and similar debts | 310 000.00 | |||
166 Suppliers and related accounts | 2 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -20 000.00 | |||
172 Other debts | 32 877.00 | |||
176 Total debts | 345 553.00 | |||
180 Liabilities Total | 366 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 330 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 541.00 | 3 541.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
264 Total operating expenses | 3 741.00 | 3 741.00 | ||
270 Operating profit | -3 741.00 | -3 741.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 766.00 | 766.00 | ||
310 Profit or loss | 15 492.00 | 15 492.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 330 000.00 | 330 000.00 | ||
492 Total Fixed Assets (Increases) | 330 000.00 | 330 000.00 | ||
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