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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : SARL PCA ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL PCA ET CONSEIL |
| Siren | 438750580 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 112918 |
| Management number | 2001B13737 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 137.00 | 1 137.00 | 1 137.00 | |
044 Total Fixed Assets | 1 137.00 | 1 137.00 | 1 137.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 190 806.00 | 190 806.00 | 190 806.00 | |
084 Cash | 198 155.00 | 198 155.00 | 198 155.00 | |
096 Total Current Assets + Prepaid Expenses | 389 961.00 | 389 961.00 | 389 961.00 | |
110 Total Assets | 391 098.00 | 1 137.00 | 389 961.00 | 391 098.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 335 225.00 | |||
136 Profit for the Year | 38 027.00 | |||
142 Total Equity - Total I | 382 052.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 696.00 | |||
172 Other debts | 7 909.00 | |||
176 Total debts | 7 909.00 | |||
180 Liabilities Total | 389 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 553.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 000.00 | |||
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