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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : PCS LA PLOMBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Partially confidential | 2015-12-31 | Simplified |
| Name | PCS LA PLOMBE |
| Siren | 441068624 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/002121 |
| Management number | 2004B01568 |
| Activity code | 4322A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30390 THEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
028 Tangible Assets | 35 441.00 | 32 499.00 | 2 942.00 | 35 441.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 35 697.00 | 32 724.00 | 2 973.00 | 35 697.00 |
050 Raw materials, supplies, in progress | 15 180.00 | 15 180.00 | 15 180.00 | |
068 Receivables – Trade and related accounts | 4 241.00 | 4 241.00 | 4 241.00 | |
072 Receivables – Other | 3 901.00 | 3 901.00 | 3 901.00 | |
084 Cash | 11 230.00 | 11 230.00 | 11 230.00 | |
092 Prepaid expenses | 1 786.00 | 1 786.00 | 1 786.00 | |
096 Total Current Assets + Prepaid Expenses | 36 337.00 | 36 337.00 | 36 337.00 | |
110 Total Assets | 72 034.00 | 32 724.00 | 39 310.00 | 72 034.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 17 358.00 | |||
134 Retained Earnings | -27 353.00 | |||
136 Profit for the Year | 16 436.00 | |||
142 Total Equity - Total I | 14 690.00 | |||
166 Suppliers and related accounts | 11 372.00 | |||
172 Other debts | 13 248.00 | |||
176 Total debts | 24 620.00 | |||
180 Liabilities Total | 39 310.00 | |||
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