All the information you need about SARL P.C.C. (PRESSE CORSE COMMUNICATION) to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL P.C.C. (PRESSE CORSE COMMUNICATION) |
| Siren | 479110348 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 1591 |
| Management number | 2004B00264 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 BASTIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 80 042.00 | 46 063.00 | 33 979.00 | 80 042.00 |
BH Other financial assets | 3 552.00 | 3 552.00 | 3 552.00 | |
BJ TOTAL (I) | 83 594.00 | 46 063.00 | 37 531.00 | 83 594.00 |
BX Customers and related accounts | 240 769.00 | 240 769.00 | 240 769.00 | |
BZ Other receivables | 4 532.00 | 4 532.00 | 4 532.00 | |
CF Cash and cash equivalents | 216 684.00 | 216 684.00 | 216 684.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 461 985.00 | 461 985.00 | 461 985.00 | |
CO Grand total (0 to V) | 545 579.00 | 46 063.00 | 499 516.00 | 545 579.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 73.00 | 1 018.00 | 73.00 | |
DH Retained earnings | 9 595.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 221 118.00 | 166 460.00 | 221 118.00 | |
DL TOTAL (I) | 225 591.00 | 181 473.00 | 225 591.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 767.00 | 1 767.00 | 1 767.00 | |
DX Trade payables and related accounts | 89 935.00 | 129 267.00 | 89 935.00 | |
DY Tax and social security liabilities | 45 879.00 | 24 105.00 | 45 879.00 | |
EA Other liabilities | 136 344.00 | 57 014.00 | 136 344.00 | |
EC TOTAL (IV) | 273 925.00 | 212 153.00 | 273 925.00 | |
EE Grand total (I to V) | 499 516.00 | 393 626.00 | 499 516.00 | |
EI Including equity loans | 1 767.00 | 1 767.00 | ||
