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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : PCW 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| Name | PCW 3 |
| Siren | 833273949 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3377 |
| Management number | 2017B02338 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 MEYREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 186.00 | 186.00 | 186.00 | |
110 Total Assets | 186.00 | 186.00 | 186.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -576.00 | |||
142 Total Equity - Total I | -476.00 | |||
166 Suppliers and related accounts | 250.00 | |||
172 Other debts | 412.00 | |||
176 Total debts | 662.00 | |||
180 Liabilities Total | 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 575.00 | 575.00 | ||
264 Total operating expenses | 575.00 | 575.00 | ||
270 Operating profit | -575.00 | -575.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -576.00 | -576.00 | ||
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