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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : PICADOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2019-12-31 | Complete |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | PICADOR |
| Siren | 485276604 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 1213 |
| Management number | 2005B50609 |
| Activity code | 0000Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 Chantilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 706.00 | 11 706.00 | 11 706.00 | |
028 Tangible Assets | 2 431.00 | 1 968.00 | 463.00 | 2 431.00 |
040 Financial Assets | 2 063.00 | 2 063.00 | 2 063.00 | |
044 Total Fixed Assets | 16 200.00 | 1 968.00 | 14 232.00 | 16 200.00 |
072 Receivables – Other | 1 014.00 | 1 014.00 | 1 014.00 | |
096 Total Current Assets + Prepaid Expenses | 1 014.00 | 1 014.00 | 1 014.00 | |
110 Total Assets | 17 213.00 | 1 968.00 | 15 246.00 | 17 213.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -36 155.00 | |||
136 Profit for the Year | -2 438.00 | |||
142 Total Equity - Total I | -30 594.00 | |||
156 Loans and similar debts | 3 324.00 | |||
166 Suppliers and related accounts | 1 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 867.00 | |||
172 Other debts | 41 317.00 | |||
176 Total debts | 45 839.00 | |||
180 Liabilities Total | 15 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 244.00 | 1 244.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 640.00 | 640.00 | ||
254 Depreciation and amortization | 243.00 | 243.00 | ||
264 Total operating expenses | 2 127.00 | 2 127.00 | ||
270 Operating profit | -2 127.00 | -2 127.00 | ||
294 Financial expenses | 312.00 | 312.00 | ||
310 Profit or loss | -2 438.00 | -2 438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 200.00 | 16 200.00 | ||
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