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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : PCO INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-30 | Public | 2016-08-31 | Complete |
| Name | PCO INNOVATION |
| Siren | 504038076 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/008755 |
| Management number | 2008B02353 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 6 000 000.00 | 6 000 000.00 | 6 000 000.00 | |
BZ Other receivables | 1 121 294.00 | 1 121 294.00 | 1 121 294.00 | |
CF Cash and cash equivalents | 89 349.00 | 89 349.00 | 89 349.00 | |
CJ TOTAL (II) | 1 210 643.00 | 1 210 643.00 | 1 210 643.00 | |
CO Grand total (0 to V) | 7 210 643.00 | 7 210 643.00 | 7 210 643.00 | |
CU Other investments | 6 000 000.00 | 6 000 000.00 | 6 000 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000 000.00 | 6 000 000.00 | 6 000 000.00 | |
DD Legal reserve (1) | 271 893.00 | 271 196.00 | 271 893.00 | |
DG Other reserves | 33 221.00 | 33 221.00 | 33 221.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 444.00 | 697.00 | -1 444.00 | |
DL TOTAL (I) | 6 303 670.00 | 6 305 114.00 | 6 303 670.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 906 973.00 | |||
DY Tax and social security liabilities | 73.00 | |||
EA Other liabilities | 906 973.00 | 906 973.00 | ||
EC TOTAL (IV) | 906 973.00 | 907 046.00 | 906 973.00 | |
EE Grand total (I to V) | 7 210 643.00 | 7 212 160.00 | 7 210 643.00 | |
EG Accrued income and payables due within one year | 906 973.00 | 907 046.00 | 906 973.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 380.00 | |||
FX Taxes, duties, and similar payments | 1 064.00 | |||
GF Total Operating Expenses (II) | 1 444.00 | |||
GG - OPERATING RESULT (I - II) | -1 444.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 444.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 444.00 | -697.00 | 1 444.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 444.00 | 697.00 | -1 444.00 | |
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