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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : PC GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| Name | PC GROUPE |
| Siren | 898006788 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 3016 |
| Management number | 2021B00315 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67390 Marckolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 298.00 | 7 298.00 | 7 298.00 | |
044 Total Fixed Assets | 7 298.00 | 7 298.00 | 7 298.00 | |
072 Receivables – Other | 25 366.00 | 25 366.00 | 25 366.00 | |
096 Total Current Assets + Prepaid Expenses | 25 366.00 | 25 366.00 | 25 366.00 | |
110 Total Assets | 32 664.00 | 32 664.00 | 32 664.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 703.00 | |||
142 Total Equity - Total I | -703.00 | |||
156 Loans and similar debts | 26 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 7 000.00 | |||
176 Total debts | 33 368.00 | |||
180 Liabilities Total | 32 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 583.00 | 1 583.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
264 Total operating expenses | 1 703.00 | 1 703.00 | ||
270 Operating profit | -1 703.00 | -1 703.00 | ||
310 Profit or loss | -1 703.00 | -1 703.00 | ||
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