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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : P.RE.C.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | P.RE.C.F |
| Siren | 844095968 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 1369 |
| Management number | 2018B00489 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11290 Lavalette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 648.00 | 2 648.00 | 2 648.00 | |
044 Total Fixed Assets | 2 648.00 | 2 648.00 | 2 648.00 | |
068 Receivables – Trade and related accounts | 1 799.00 | 1 799.00 | 1 799.00 | |
084 Cash | 1 045.00 | 1 045.00 | 1 045.00 | |
096 Total Current Assets + Prepaid Expenses | 2 844.00 | 2 844.00 | 2 844.00 | |
110 Total Assets | 5 491.00 | 5 491.00 | 5 491.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -4 319.00 | |||
142 Total Equity - Total I | -4 219.00 | |||
166 Suppliers and related accounts | 3 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 461.00 | |||
172 Other debts | 6 461.00 | |||
176 Total debts | 9 711.00 | |||
180 Liabilities Total | 5 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 648.00 | |||
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