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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : P.C. Participations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| Name | P.C. Participations |
| Siren | 844879338 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 44529 |
| Management number | 2018B12113 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 281.00 | 1 844.00 | 1 437.00 | 3 281.00 |
BB Receivables related to investments | 50 000.00 | 50 000.00 | 50 000.00 | |
BD Other fixed assets | 249 760.00 | 249 760.00 | 249 760.00 | |
BJ TOTAL (I) | 502 041.00 | 1 844.00 | 500 197.00 | 502 041.00 |
CD Marketable securities | ||||
CF Cash and cash equivalents | 34 263.00 | 34 263.00 | 34 263.00 | |
CJ TOTAL (II) | 34 263.00 | 34 263.00 | 34 263.00 | |
CO Grand total (0 to V) | 536 304.00 | 1 844.00 | 534 460.00 | 536 304.00 |
CU Other investments | 199 000.00 | 199 000.00 | 199 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DH Retained earnings | 26 503.00 | -13 991.00 | 26 503.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 553.00 | 41 993.00 | 36 553.00 | |
DL TOTAL (I) | 79 556.00 | 43 003.00 | 79 556.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 452 399.00 | 452 399.00 | 452 399.00 | |
DX Trade payables and related accounts | 2 505.00 | 2 342.00 | 2 505.00 | |
EC TOTAL (IV) | 454 904.00 | 454 741.00 | 454 904.00 | |
EE Grand total (I to V) | 534 460.00 | 497 744.00 | 534 460.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 790.00 | |||
GA Operating Expenses - Depreciation and Amortization | 656.00 | |||
GF Total Operating Expenses (II) | 8 447.00 | |||
GG - OPERATING RESULT (I - II) | -8 447.00 | |||
GJ Financial income from other securities and fixed asset receivables | 45 000.00 | |||
GP Total financial income (V) | 45 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 45 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 553.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 000.00 | 49 500.00 | 45 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 447.00 | 7 507.00 | 8 447.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 553.00 | 41 993.00 | 36 553.00 | |
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