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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : PECOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2018-03-31 | Simplified |
| 2017-11-28 | Public | 2017-03-31 | Simplified |
| Name | PECOU |
| Siren | 515068542 |
| Closing | 2018-03-31 |
| Registry code | 8201 |
| Registration number | 3930 |
| Management number | 2018D00125 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 217 633.00 | 1 217 633.00 | 1 217 633.00 | |
044 Total Fixed Assets | 1 217 633.00 | 1 217 633.00 | 1 217 633.00 | |
084 Cash | 222 839.00 | 222 839.00 | 222 839.00 | |
096 Total Current Assets + Prepaid Expenses | 222 839.00 | 222 839.00 | 222 839.00 | |
110 Total Assets | 1 440 472.00 | 1 440 472.00 | 1 440 472.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 711 538.00 | |||
136 Profit for the Year | 205 732.00 | |||
142 Total Equity - Total I | 920 570.00 | |||
156 Loans and similar debts | 363 633.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154 829.00 | |||
172 Other debts | 154 829.00 | |||
176 Total debts | 519 902.00 | |||
180 Liabilities Total | 1 440 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 218 013.00 | |||
195 Of which payables due in more than one year | 245 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 811.00 | 1 811.00 | ||
264 Total operating expenses | 1 811.00 | 1 811.00 | ||
270 Operating profit | -1 811.00 | -1 811.00 | ||
280 Financial income | 218 013.00 | 218 013.00 | ||
294 Financial expenses | 10 470.00 | 10 470.00 | ||
310 Profit or loss | 205 732.00 | 205 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 218 013.00 | 218 013.00 | ||
484 DECREASES Financial Assets | 148 013.00 | 148 013.00 | ||
490 Total Fixed Assets (Gross Value) | 1 147 633.00 | 1 147 633.00 | ||
492 Total Fixed Assets (Increases) | 218 013.00 | 218 013.00 | ||
494 Total Fixed Assets (Decreases) | 148 013.00 | 148 013.00 | ||
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