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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : PCX AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-09 | Partially confidential | 2019-06-30 | Complete |
| Name | PCX AVOCATS |
| Siren | 839235983 |
| Closing | 2020-06-30 |
| Registry code | 5910 |
| Registration number | 17049 |
| Management number | 2018D00660 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 863.00 | 2.00 | 2 861.00 | 2 863.00 |
AT Other tangible assets | 2 888.00 | 866.00 | 2 022.00 | 2 888.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 6 750.00 | 868.00 | 5 882.00 | 6 750.00 |
BX Customers and related accounts | 21 804.00 | 4 073.00 | 17 731.00 | 21 804.00 |
BZ Other receivables | 712.00 | 712.00 | 712.00 | |
CF Cash and cash equivalents | 65 915.00 | 65 915.00 | 65 915.00 | |
CH Prepaid expenses | 5 249.00 | 5 249.00 | 5 249.00 | |
CJ TOTAL (II) | 93 679.00 | 4 073.00 | 89 606.00 | 93 679.00 |
CO Grand total (0 to V) | 100 429.00 | 4 941.00 | 95 488.00 | 100 429.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 28 959.00 | 28 959.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 589.00 | 29 059.00 | 25 589.00 | |
DL TOTAL (I) | 55 649.00 | 30 059.00 | 55 649.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 325.00 | 7 038.00 | 2 325.00 | |
DX Trade payables and related accounts | 25 801.00 | 24 711.00 | 25 801.00 | |
DY Tax and social security liabilities | 11 706.00 | 7 412.00 | 11 706.00 | |
EA Other liabilities | 7.00 | 1 461.00 | 7.00 | |
EC TOTAL (IV) | 39 840.00 | 40 622.00 | 39 840.00 | |
EE Grand total (I to V) | 95 488.00 | 70 681.00 | 95 488.00 | |
EG Accrued income and payables due within one year | 39 840.00 | 40 622.00 | 39 840.00 | |
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