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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : PC INVESTIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | PC INVESTIMMO |
| Siren | 844056242 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 18973 |
| Management number | 2018B28442 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 750.00 | 331.00 | 1 419.00 | 1 750.00 |
028 Tangible Assets | 39 000.00 | 19 392.00 | 19 608.00 | 39 000.00 |
044 Total Fixed Assets | 40 750.00 | 19 722.00 | 21 028.00 | 40 750.00 |
068 Receivables – Trade and related accounts | 259 452.00 | 259 452.00 | 259 452.00 | |
072 Receivables – Other | 631 170.00 | 631 170.00 | 631 170.00 | |
084 Cash | 3 911.00 | 3 911.00 | 3 911.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 894 533.00 | 894 533.00 | 894 533.00 | |
110 Total Assets | 935 283.00 | 19 722.00 | 915 561.00 | 935 283.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 97 612.00 | |||
136 Profit for the Year | -180 654.00 | |||
142 Total Equity - Total I | -77 792.00 | |||
156 Loans and similar debts | 270 000.00 | |||
166 Suppliers and related accounts | 187 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 431 075.00 | |||
172 Other debts | 535 744.00 | |||
176 Total debts | 993 353.00 | |||
180 Liabilities Total | 915 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 750.00 | |||
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