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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : PCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-04 | Partially confidential | 2015-12-31 | Simplified |
| Name | PCI |
| Siren | 394456602 |
| Closing | 2015-12-31 |
| Registry code | 7402 |
| Registration number | 83 |
| Management number | 2010B00078 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74500 Evian-les-bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 325.00 | 2 325.00 | 2 325.00 | |
084 Cash | 33 797.00 | 33 797.00 | 33 797.00 | |
096 Total Current Assets + Prepaid Expenses | 36 123.00 | 36 123.00 | 36 123.00 | |
110 Total Assets | 36 123.00 | 36 123.00 | 36 123.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 7 726.00 | |||
136 Profit for the Year | 5 709.00 | |||
142 Total Equity - Total I | 21 821.00 | |||
166 Suppliers and related accounts | 2 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 775.00 | |||
172 Other debts | 12 034.00 | |||
176 Total debts | 14 302.00 | |||
180 Liabilities Total | 36 123.00 | |||
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