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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : PCL 93
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | PCL 93 |
| Siren | 827493503 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 4215 |
| Management number | 2017B00591 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 11 157.00 | 3 627.00 | 7 530.00 | 11 157.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 41 232.00 | 3 627.00 | 37 605.00 | 41 232.00 |
060 Merchandise inventory | 233.00 | 233.00 | 233.00 | |
084 Cash | 3 758.00 | 3 758.00 | 3 758.00 | |
096 Total Current Assets + Prepaid Expenses | 3 991.00 | 3 991.00 | 3 991.00 | |
110 Total Assets | 45 224.00 | 3 627.00 | 41 597.00 | 45 224.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 843.00 | |||
136 Profit for the Year | 10 403.00 | |||
142 Total Equity - Total I | 15 396.00 | |||
156 Loans and similar debts | 11 007.00 | |||
166 Suppliers and related accounts | 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 251.00 | |||
172 Other debts | 14 358.00 | |||
176 Total debts | 26 201.00 | |||
180 Liabilities Total | 41 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 525.00 | |||
195 Of which payables due in more than one year | 11 007.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 650.00 | 1 650.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 800.00 | 1 800.00 | ||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
490 Total Fixed Assets (Gross Value) | 37 707.00 | 37 707.00 | ||
492 Total Fixed Assets (Increases) | 3 525.00 | 3 525.00 | ||
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