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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : Damien PICAUVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-09-30 | Complete |
| 2017-02-09 | Partially confidential | 2016-09-30 | Complete |
| Name | Damien PICAUVILLE |
| Siren | 804425197 |
| Closing | 2016-09-30 |
| Registry code | 7901 |
| Registration number | 460 |
| Management number | 2014B00441 |
| Activity code | 4321A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79160 SAINT POMPAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
AR Technical installations, industrial equipment and tools | 6 755.00 | 2 990.00 | 3 765.00 | 6 755.00 |
AT Other tangible assets | 28 091.00 | 11 322.00 | 16 769.00 | 28 091.00 |
BJ TOTAL (I) | 35 846.00 | 14 312.00 | 21 534.00 | 35 846.00 |
BL Raw materials, supplies | 5 922.00 | 5 922.00 | 5 922.00 | |
BX Customers and related accounts | 13 468.00 | 13 468.00 | 13 468.00 | |
BZ Other receivables | 1 001.00 | 1 001.00 | 1 001.00 | |
CD Marketable securities | 30 389.00 | 30 389.00 | 30 389.00 | |
CF Cash and cash equivalents | 16 113.00 | 16 113.00 | 16 113.00 | |
CH Prepaid expenses | 681.00 | 681.00 | 681.00 | |
CJ TOTAL (II) | 67 573.00 | 67 573.00 | 67 573.00 | |
CO Grand total (0 to V) | 103 419.00 | 14 312.00 | 89 107.00 | 103 419.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 540.00 | 27 540.00 | 27 540.00 | |
DD Legal reserve (1) | 2 754.00 | 2 754.00 | ||
DH Retained earnings | 38.00 | 38.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 216.00 | 5 392.00 | 12 216.00 | |
DL TOTAL (I) | 42 548.00 | 32 932.00 | 42 548.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 284.00 | 24 837.00 | 14 284.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 182.00 | 2 855.00 | 6 182.00 | |
DX Trade payables and related accounts | 8 106.00 | 23 255.00 | 8 106.00 | |
DY Tax and social security liabilities | 17 987.00 | 19 248.00 | 17 987.00 | |
EC TOTAL (IV) | 46 559.00 | 70 195.00 | 46 559.00 | |
EE Grand total (I to V) | 89 107.00 | 103 127.00 | 89 107.00 | |
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