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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : P.C ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Partially confidential | 2021-06-30 | Simplified |
| 2021-07-06 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-08 | Partially confidential | 2019-06-30 | Simplified |
| 2019-03-21 | Partially confidential | 2018-06-30 | Simplified |
| Name | P.C ELECTRICITE |
| Siren | 831506712 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/000406 |
| Management number | 2017B05732 |
| Activity code | 4321A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69360 SIMANDRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 632.00 | 119.00 | 1 512.00 | 1 632.00 |
044 Total Fixed Assets | 1 632.00 | 119.00 | 1 512.00 | 1 632.00 |
068 Receivables – Trade and related accounts | 12 433.00 | 12 433.00 | 12 433.00 | |
072 Receivables – Other | 20 798.00 | 20 798.00 | 20 798.00 | |
084 Cash | 27 372.00 | 27 372.00 | 27 372.00 | |
092 Prepaid expenses | 1 811.00 | 1 811.00 | 1 811.00 | |
096 Total Current Assets + Prepaid Expenses | 62 414.00 | 62 414.00 | 62 414.00 | |
110 Total Assets | 64 045.00 | 119.00 | 63 926.00 | 64 045.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 682.00 | |||
136 Profit for the Year | -3 869.00 | |||
142 Total Equity - Total I | 7 813.00 | |||
156 Loans and similar debts | 9 783.00 | |||
166 Suppliers and related accounts | 14 528.00 | |||
172 Other debts | 31 803.00 | |||
176 Total debts | 56 113.00 | |||
180 Liabilities Total | 63 926.00 | |||
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