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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : PCP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| Name | PCP HOLDING |
| Siren | 891138349 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 14075 |
| Management number | 2020B02247 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84320 Entraigues-sur-la-Sorgue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 783.00 | 783.00 | 783.00 | |
CJ TOTAL (II) | 6 783.00 | 6 783.00 | 6 783.00 | |
CO Grand total (0 to V) | 8 783.00 | 8 783.00 | 8 783.00 | |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 473.00 | 473.00 | ||
DL TOTAL (I) | 1 473.00 | 1 473.00 | ||
DU Loans and Debts from Credit Institutions (3) | 223.00 | 223.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | 2 000.00 | ||
DX Trade payables and related accounts | 267.00 | 267.00 | ||
DY Tax and social security liabilities | 1 084.00 | 1 084.00 | ||
EA Other liabilities | 3 736.00 | 3 736.00 | ||
EC TOTAL (IV) | 7 310.00 | 7 310.00 | ||
EE Grand total (I to V) | 8 783.00 | 8 783.00 | ||
EG Accrued income and payables due within one year | 7 310.00 | 7 310.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 2 000.00 | |||
I4 DECREASES Grand Total | 2 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 000.00 | |||
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