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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : PICOT-AVIGNON SNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Complete |
| 2021-04-21 | Public | 2020-12-31 | Complete |
| 2020-04-09 | Public | 2019-12-31 | Complete |
| 2019-04-09 | Public | 2018-12-31 | Complete |
| 2018-05-09 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | PICOT-AVIGNON SNC |
| Siren | 343476941 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 29761 |
| Management number | 2012B12981 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 516 182.00 | 516 182.00 | 516 182.00 | |
BX Customers and related accounts | 6 303.00 | 6 303.00 | 6 303.00 | |
CJ TOTAL (II) | 726 596.00 | 6 303.00 | 720 293.00 | 726 596.00 |
CO Grand total (0 to V) | 726 596.00 | 6 303.00 | 720 293.00 | 726 596.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 268.00 | -958.00 | -27 268.00 | |
DL TOTAL (I) | -25 743.00 | 566.00 | -25 743.00 | |
DP Provisions for Risks | 63 702.00 | 37 460.00 | 63 702.00 | |
DR TOTAL (IV) | 63 702.00 | 37 460.00 | 63 702.00 | |
EA Other liabilities | 682 124.00 | 683 016.00 | 682 124.00 | |
EC TOTAL (IV) | 682 334.00 | 683 226.00 | 682 334.00 | |
EE Grand total (I to V) | 720 293.00 | 721 252.00 | 720 293.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 917.00 | |||
FX Taxes, duties, and similar payments | 70.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 26 242.00 | |||
GF Total Operating Expenses (II) | 28 229.00 | |||
GG - OPERATING RESULT (I - II) | -28 229.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 229.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 961.00 | 961.00 | ||
HD Total exceptional income (VII) | 961.00 | 961.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 961.00 | 961.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 961.00 | 961.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 229.00 | 958.00 | 28 229.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 268.00 | -958.00 | -27 268.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 682 125.00 | 682 125.00 | 682 125.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 210 415.00 | 210 415.00 | 210 415.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 682 335.00 | 682 335.00 | 682 335.00 | |
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