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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : PCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-28 | Public | 2019-12-31 | Simplified |
| Name | PCA |
| Siren | 848011649 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/008759 |
| Management number | 2019B01008 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 PUSIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 1 903.00 | 5 597.00 | 7 500.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 8 500.00 | 1 903.00 | 6 597.00 | 8 500.00 |
068 Receivables – Trade and related accounts | 1 672.00 | 1 672.00 | 1 672.00 | |
084 Cash | 61 831.00 | 61 831.00 | 61 831.00 | |
096 Total Current Assets + Prepaid Expenses | 63 503.00 | 63 503.00 | 63 503.00 | |
110 Total Assets | 72 003.00 | 1 903.00 | 70 100.00 | 72 003.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 691.00 | |||
136 Profit for the Year | 16 862.00 | |||
142 Total Equity - Total I | 25 653.00 | |||
166 Suppliers and related accounts | 9 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 615.00 | |||
172 Other debts | 34 577.00 | |||
176 Total debts | 44 447.00 | |||
180 Liabilities Total | 70 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
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