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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : PICHOT INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | PICHOT INVESTISSEMENTS |
| Siren | 409875606 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 18001 |
| Management number | 1996B02797 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 792.00 | 792.00 | 792.00 | |
028 Tangible Assets | 116 226.00 | 108 559.00 | 7 667.00 | 116 226.00 |
040 Financial Assets | 2 304.00 | 2 304.00 | 2 304.00 | |
044 Total Fixed Assets | 119 322.00 | 108 559.00 | 10 763.00 | 119 322.00 |
072 Receivables – Other | 10 484.00 | 10 484.00 | 10 484.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 10 485.00 | 10 485.00 | 10 485.00 | |
110 Total Assets | 129 808.00 | 108 559.00 | 21 248.00 | 129 808.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -247 387.00 | |||
136 Profit for the Year | 1 315.00 | |||
142 Total Equity - Total I | -238 450.00 | |||
156 Loans and similar debts | 265.00 | |||
166 Suppliers and related accounts | 1 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 257 941.00 | |||
172 Other debts | 257 941.00 | |||
176 Total debts | 259 698.00 | |||
180 Liabilities Total | 21 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 857.00 | 4 857.00 | ||
232 Total operating income excluding VAT | 4 857.00 | 4 857.00 | ||
242 Other external expenses | 1 433.00 | 1 433.00 | ||
244 Taxes, duties and similar payments | 454.00 | 454.00 | ||
254 Depreciation and amortization | 1 631.00 | 1 631.00 | ||
264 Total operating expenses | 3 518.00 | 3 518.00 | ||
270 Operating profit | 1 339.00 | 1 339.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | 1 315.00 | 1 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 119 322.00 | 119 322.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 608.00 | 608.00 | ||
603 INCREASES Regulated provisions – Including exceptional increases of | 603.00 | 603.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 618.00 | 618.00 | ||
622 INCREASES Provisions for risks and charges | 628.00 | 628.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 634.00 | 634.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 658.00 | 658.00 | ||
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