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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : PEC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-04 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-29 | Public | 2020-06-30 | Complete |
| Name | PEC CONSEIL |
| Siren | 852250232 |
| Closing | 2022-06-30 |
| Registry code | 8701 |
| Registration number | 5769 |
| Management number | 2019B00481 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 310.00 | 1 841.00 | 5 468.00 | 7 310.00 |
BJ TOTAL (I) | 101 060.00 | 1 841.00 | 99 218.00 | 101 060.00 |
BX Customers and related accounts | 36 300.00 | 36 300.00 | 36 300.00 | |
BZ Other receivables | 12 369.00 | 12 369.00 | 12 369.00 | |
CF Cash and cash equivalents | 98 040.00 | 98 040.00 | 98 040.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 146 709.00 | 146 709.00 | 146 709.00 | |
CO Grand total (0 to V) | 247 770.00 | 1 841.00 | 245 928.00 | 247 770.00 |
CU Other investments | 93 750.00 | 93 750.00 | 93 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 50 000.00 | 100 000.00 | |
DD Legal reserve (1) | 5 000.00 | 60.00 | 5 000.00 | |
DG Other reserves | 4 374.00 | 10 060.00 | 4 374.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 635.00 | 54 254.00 | 38 635.00 | |
DL TOTAL (I) | 148 010.00 | 114 374.00 | 148 010.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 516.00 | 77 916.00 | 62 516.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 204.00 | 204.00 | ||
DX Trade payables and related accounts | 1 404.00 | 17.00 | 1 404.00 | |
DY Tax and social security liabilities | 33 792.00 | 29 495.00 | 33 792.00 | |
EC TOTAL (IV) | 97 918.00 | 107 429.00 | 97 918.00 | |
EE Grand total (I to V) | 245 928.00 | 221 804.00 | 245 928.00 | |
EG Accrued income and payables due within one year | 45 236.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 50 859.00 | 50 859.00 | ||
EI Including equity loans | 204.00 | 204.00 | ||
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