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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : PDLV & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Partially confidential | 2020-06-30 | Simplified |
| Name | PDLV & CO |
| Siren | 831034525 |
| Closing | 2020-06-30 |
| Registry code | 5301 |
| Registration number | 853 |
| Management number | 2020B00558 |
| Activity code | 6312Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53100 Mayenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 542.00 | 181.00 | 1 361.00 | 1 542.00 |
044 Total Fixed Assets | 1 542.00 | 181.00 | 1 361.00 | 1 542.00 |
068 Receivables – Trade and related accounts | 1 335.00 | 1 335.00 | 1 335.00 | |
072 Receivables – Other | 295.00 | 295.00 | 295.00 | |
084 Cash | 4 300.00 | 4 300.00 | 4 300.00 | |
092 Prepaid expenses | 1 847.00 | 1 847.00 | 1 847.00 | |
096 Total Current Assets + Prepaid Expenses | 7 777.00 | 7 777.00 | 7 777.00 | |
110 Total Assets | 9 318.00 | 181.00 | 9 137.00 | 9 318.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 3 226.00 | |||
136 Profit for the Year | 1 395.00 | |||
142 Total Equity - Total I | 4 731.00 | |||
166 Suppliers and related accounts | 153.00 | |||
172 Other debts | 4 253.00 | |||
176 Total debts | 4 406.00 | |||
180 Liabilities Total | 9 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 542.00 | |||
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