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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : PNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | PNC |
| Siren | 535332241 |
| Closing | 2016-12-31 |
| Registry code | 6101 |
| Registration number | 2222 |
| Management number | 2011B00387 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61600 Les Monts d'andainé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 000.00 | 132 598.00 | 267 402.00 | 400 000.00 |
044 Total Fixed Assets | 400 000.00 | 132 598.00 | 267 402.00 | 400 000.00 |
072 Receivables – Other | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 20 229.00 | 20 229.00 | 20 229.00 | |
110 Total Assets | 420 229.00 | 132 598.00 | 287 631.00 | 420 229.00 |
120 Share or Individual Capital | 300 001.00 | |||
134 Retained Earnings | -150 050.00 | |||
136 Profit for the Year | -1 926.00 | |||
142 Total Equity - Total I | 148 024.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 383.00 | |||
172 Other debts | 138 383.00 | |||
176 Total debts | 139 607.00 | |||
180 Liabilities Total | 287 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 561.00 | 1 370.00 | 1 561.00 | |
264 Total operating expenses | 1 561.00 | 1 370.00 | 1 561.00 | |
270 Operating profit | -1 561.00 | -1 370.00 | -1 561.00 | |
280 Financial income | 408.00 | 131.00 | 408.00 | |
294 Financial expenses | 773.00 | 1 151.00 | 773.00 | |
310 Profit or loss | -1 926.00 | -2 390.00 | -1 926.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400 000.00 | 400 000.00 | ||
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