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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : P.C ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Partially confidential | 2021-06-30 | Simplified |
| 2021-07-06 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-08 | Partially confidential | 2019-06-30 | Simplified |
| 2019-03-21 | Partially confidential | 2018-06-30 | Simplified |
| Name | P.C ELECTRICITE |
| Siren | 831506712 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/022810 |
| Management number | 2017B05732 |
| Activity code | 4321A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69360 SIMANDRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 14 275.00 | 14 275.00 | 14 275.00 | |
072 Receivables – Other | 18 722.00 | 18 722.00 | 18 722.00 | |
084 Cash | 19 324.00 | 19 324.00 | 19 324.00 | |
092 Prepaid expenses | 1 654.00 | 1 654.00 | 1 654.00 | |
096 Total Current Assets + Prepaid Expenses | 53 976.00 | 53 976.00 | 53 976.00 | |
110 Total Assets | 53 976.00 | 53 976.00 | 53 976.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 296.00 | |||
136 Profit for the Year | 2 387.00 | |||
142 Total Equity - Total I | 11 682.00 | |||
156 Loans and similar debts | 10 000.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 10 975.00 | |||
172 Other debts | 21 319.00 | |||
176 Total debts | 42 294.00 | |||
180 Liabilities Total | 53 976.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 154.00 | 154.00 | ||
494 Total Fixed Assets (Decreases) | 154.00 | 154.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 532.00 | 10 532.00 | ||
378 Amount of deductible VAT on goods and services | 9 965.00 | 9 965.00 | ||
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