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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : P2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-13 | Partially confidential | 2016-12-31 | Complete |
| Name | P2C |
| Siren | 793987751 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 5484 |
| Management number | 2013B02894 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94170 LE FERREUX SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 583.00 | 583.00 | 583.00 | |
BJ TOTAL (I) | 150 583.00 | 583.00 | 150 000.00 | 150 583.00 |
BZ Other receivables | 2 220.00 | 2 220.00 | 2 220.00 | |
CF Cash and cash equivalents | 89 007.00 | 89 007.00 | 89 007.00 | |
CJ TOTAL (II) | 91 227.00 | 91 227.00 | 91 227.00 | |
CO Grand total (0 to V) | 241 809.00 | 583.00 | 241 227.00 | 241 809.00 |
CS Evaluated investments - equity method | 150 000.00 | 150 000.00 | 150 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 302 550.00 | 302 550.00 | 302 550.00 | |
DD Legal reserve (1) | 23 519.00 | 23 519.00 | 23 519.00 | |
DH Retained earnings | -78 045.00 | -64 840.00 | -78 045.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 208.00 | -13 205.00 | -12 208.00 | |
DL TOTAL (I) | 235 816.00 | 248 024.00 | 235 816.00 | |
DX Trade payables and related accounts | 2 400.00 | 1 456.00 | 2 400.00 | |
DY Tax and social security liabilities | 3 011.00 | 1 146.00 | 3 011.00 | |
EC TOTAL (IV) | 5 411.00 | 2 602.00 | 5 411.00 | |
EE Grand total (I to V) | 241 227.00 | 250 626.00 | 241 227.00 | |
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