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BALANCE SHEET (
2023-01-23)
THE LIST OF BALANCE SHEET : PCARRIERE-AUDIT-EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Partially confidential | 2021-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | PCARRIERE-AUDIT-EURL |
| Siren | 539701870 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 458 |
| Management number | 2012B00077 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 CARCASSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 1 323.00 | 1 323.00 | 1 323.00 | |
044 Total Fixed Assets | 61 323.00 | 1 323.00 | 60 000.00 | 61 323.00 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 3 609.00 | 3 609.00 | 3 609.00 | |
084 Cash | 71 026.00 | 71 026.00 | 71 026.00 | |
096 Total Current Assets + Prepaid Expenses | 75 355.00 | 75 355.00 | 75 355.00 | |
110 Total Assets | 136 678.00 | 1 323.00 | 135 355.00 | 136 678.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 98 191.00 | |||
136 Profit for the Year | 8 222.00 | |||
142 Total Equity - Total I | 107 513.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 27 842.00 | |||
176 Total debts | 27 842.00 | |||
180 Liabilities Total | 135 355.00 | |||
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