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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : PICHET ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | PICHET ASSURANCES |
| Siren | 520799578 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 11860 |
| Management number | 2010B00881 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33608 PESSAC CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 235 000.00 | 235 000.00 | 235 000.00 | |
BZ Other receivables | 273 275.00 | 273 275.00 | 273 275.00 | |
CF Cash and cash equivalents | 3 789.00 | 3 789.00 | 3 789.00 | |
CJ TOTAL (II) | 512 065.00 | 512 065.00 | 512 065.00 | |
CO Grand total (0 to V) | 512 065.00 | 512 065.00 | 512 065.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 85 837.00 | 46 714.00 | 85 837.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 276 677.00 | 339 123.00 | 276 677.00 | |
DL TOTAL (I) | 370 765.00 | 394 087.00 | 370 765.00 | |
DX Trade payables and related accounts | 136 500.00 | 21 700.00 | 136 500.00 | |
DY Tax and social security liabilities | 4 800.00 | 5 700.00 | 4 800.00 | |
EA Other liabilities | 14 430.00 | |||
EC TOTAL (IV) | 141 300.00 | 41 830.00 | 141 300.00 | |
EE Grand total (I to V) | 512 065.00 | 435 917.00 | 512 065.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 577 930.00 | 577 930.00 | 577 930.00 | |
FJ Net sales | 577 930.00 | 577 930.00 | 577 930.00 | |
FR Total operating income (I) | 577 931.00 | |||
FW Other purchases and external expenses | 157 776.00 | |||
FX Taxes, duties, and similar payments | 7 552.00 | |||
GF Total Operating Expenses (II) | 165 328.00 | |||
GG - OPERATING RESULT (I - II) | 412 602.00 | |||
GL Other interest and similar income | 2 393.00 | |||
GP Total financial income (V) | 2 393.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 393.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 414 995.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 138 318.00 | 169 536.00 | 138 318.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 580 324.00 | 540 223.00 | 580 324.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 303 646.00 | 201 100.00 | 303 646.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 276 677.00 | 339 123.00 | 276 677.00 | |
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