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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : PCV 2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| Name | PCV 2A |
| Siren | 517748646 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 4887 |
| Management number | 2009B00446 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Sarrola-Carcopino |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 244 193.00 | 244 193.00 | 244 193.00 | |
AR Technical installations, industrial equipment and tools | 23 443.00 | 15 927.00 | 7 516.00 | 23 443.00 |
AT Other tangible assets | 296 841.00 | 224 170.00 | 72 671.00 | 296 841.00 |
BJ TOTAL (I) | 564 477.00 | 240 097.00 | 324 380.00 | 564 477.00 |
BL Raw materials, supplies | 19 638.00 | 19 638.00 | 19 638.00 | |
BN Goods in progress | 58 721.00 | 58 721.00 | 58 721.00 | |
BX Customers and related accounts | 1 677 037.00 | 35 364.00 | 1 641 673.00 | 1 677 037.00 |
BZ Other receivables | 144 955.00 | 144 955.00 | 144 955.00 | |
CF Cash and cash equivalents | 174 601.00 | 174 601.00 | 174 601.00 | |
CH Prepaid expenses | 6 050.00 | 6 050.00 | 6 050.00 | |
CJ TOTAL (II) | 2 081 002.00 | 35 364.00 | 2 045 638.00 | 2 081 002.00 |
CO Grand total (0 to V) | 2 645 479.00 | 275 461.00 | 2 370 018.00 | 2 645 479.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 908 305.00 | 908 305.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 805.00 | 147 805.00 | ||
DL TOTAL (I) | 1 057 760.00 | 1 057 760.00 | ||
DU Loans and Debts from Credit Institutions (3) | 190 438.00 | 190 438.00 | ||
DW Advances and down payments received on current orders | 105 107.00 | 105 107.00 | ||
DX Trade payables and related accounts | 591 011.00 | 591 011.00 | ||
DY Tax and social security liabilities | 291 229.00 | 291 229.00 | ||
EA Other liabilities | 134 473.00 | 134 473.00 | ||
EC TOTAL (IV) | 1 312 258.00 | 1 312 258.00 | ||
EE Grand total (I to V) | 2 370 018.00 | 2 370 018.00 | ||
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