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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : FRANCE P C G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | FRANCE P C G |
| Siren | 339736803 |
| Closing | 2021-12-31 |
| Registry code | 8801 |
| Registration number | 4524 |
| Management number | 1989B40040 |
| Activity code | 2822Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88260 Escles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 246 826.00 | 13 758.00 | 233 068.00 | 246 826.00 |
084 Cash | 5 217.00 | 5 217.00 | 5 217.00 | |
096 Total Current Assets + Prepaid Expenses | 252 043.00 | 13 758.00 | 238 285.00 | 252 043.00 |
110 Total Assets | 252 043.00 | 13 758.00 | 238 285.00 | 252 043.00 |
120 Share or Individual Capital | 8 232.00 | |||
126 Legal Reserve | 823.00 | |||
132 Other Reserves | 343 285.00 | |||
134 Retained Earnings | -136 132.00 | |||
136 Profit for the Year | 22 076.00 | |||
142 Total Equity - Total I | 238 285.00 | |||
180 Liabilities Total | 238 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 842.00 | 2 842.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
264 Total operating expenses | 3 140.00 | 3 140.00 | ||
270 Operating profit | -3 140.00 | -3 140.00 | ||
280 Financial income | 77 793.00 | 77 793.00 | ||
294 Financial expenses | 52 576.00 | 52 576.00 | ||
310 Profit or loss | 22 076.00 | 22 076.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 13 758.00 | 13 758.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 4 093.00 | 4 093.00 | ||
682 INCREASES Total Statement of Provisions | 13 758.00 | 13 758.00 | ||
684 DECREASES in Total Provisions Statement | 4 093.00 | 4 093.00 | ||
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