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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : PC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2022-09-30 | Simplified |
| 2022-06-01 | Public | 2020-09-30 | Simplified |
| 2022-01-19 | Public | 2021-09-30 | Simplified |
| 2019-07-18 | Public | 2018-09-30 | Simplified |
| 2018-04-25 | Public | 2017-09-30 | Simplified |
| Name | PC INVEST |
| Siren | 822998043 |
| Closing | 2022-09-30 |
| Registry code | 3501 |
| Registration number | 341 |
| Management number | 2016B01831 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 Saint-Grégoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 273 699.00 | 273 699.00 | 273 699.00 | |
044 Total Fixed Assets | 273 699.00 | 273 699.00 | 273 699.00 | |
072 Receivables – Other | 14 566.00 | 14 566.00 | 14 566.00 | |
084 Cash | 51 576.00 | 51 576.00 | 51 576.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 66 188.00 | 66 188.00 | 66 188.00 | |
110 Total Assets | 339 886.00 | 339 886.00 | 339 886.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 174 661.00 | |||
136 Profit for the Year | 42 207.00 | |||
142 Total Equity - Total I | 217 968.00 | |||
156 Loans and similar debts | 71 042.00 | |||
166 Suppliers and related accounts | 1 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 054.00 | |||
172 Other debts | 49 054.00 | |||
176 Total debts | 121 919.00 | |||
180 Liabilities Total | 339 886.00 | |||
195 Of which payables due in more than one year | 35 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 626.00 | 2 400.00 | 2 626.00 | |
252 Social security contributions | 2 265.00 | 2 265.00 | ||
264 Total operating expenses | 4 891.00 | 2 400.00 | 4 891.00 | |
270 Operating profit | -4 891.00 | -2 400.00 | -4 891.00 | |
280 Financial income | 48 001.00 | 48 001.00 | 48 001.00 | |
294 Financial expenses | 1 469.00 | 1 785.00 | 1 469.00 | |
306 Income tax's | -566.00 | -566.00 | ||
310 Profit or loss | 42 207.00 | 43 817.00 | 42 207.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 273 699.00 | 273 699.00 | ||
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