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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : PIC ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-09-30 | Simplified |
| Name | PIC ELEC |
| Siren | 853512689 |
| Closing | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 15504 |
| Management number | 2019B03213 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34270 Claret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 477.00 | 1 746.00 | 7 732.00 | 9 477.00 |
044 Total Fixed Assets | 9 477.00 | 1 746.00 | 7 732.00 | 9 477.00 |
050 Raw materials, supplies, in progress | 536.00 | 536.00 | 536.00 | |
068 Receivables – Trade and related accounts | 1 077.00 | 1 077.00 | 1 077.00 | |
072 Receivables – Other | 1 265.00 | 1 265.00 | 1 265.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 32 762.00 | 32 762.00 | 32 762.00 | |
092 Prepaid expenses | 601.00 | 601.00 | 601.00 | |
096 Total Current Assets + Prepaid Expenses | 36 270.00 | 36 270.00 | 36 270.00 | |
110 Total Assets | 45 748.00 | 1 746.00 | 44 002.00 | 45 748.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 097.00 | |||
142 Total Equity - Total I | 17 097.00 | |||
164 Advances and down payments received on current orders | 5 317.00 | |||
166 Suppliers and related accounts | 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 809.00 | |||
172 Other debts | 20 669.00 | |||
176 Total debts | 26 905.00 | |||
180 Liabilities Total | 44 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 477.00 | |||
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