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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : FINANCIERE PICCINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-10-31 | Simplified |
| 2021-06-07 | Public | 2020-10-31 | Simplified |
| 2020-07-13 | Public | 2019-10-31 | Simplified |
| 2019-07-12 | Public | 2018-10-31 | Simplified |
| 2018-06-21 | Public | 2017-10-31 | Simplified |
| 2017-10-13 | Public | 2016-10-31 | Simplified |
| Name | FINANCIERE PICCINI |
| Siren | 433336724 |
| Closing | 2016-10-31 |
| Registry code | 5910 |
| Registration number | 16701 |
| Management number | 2007B03906 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 783 457.00 | 783 457.00 | 783 457.00 | |
044 Total Fixed Assets | 783 457.00 | 783 457.00 | 783 457.00 | |
084 Cash | 276.00 | 276.00 | 276.00 | |
096 Total Current Assets + Prepaid Expenses | 276.00 | 276.00 | 276.00 | |
110 Total Assets | 783 733.00 | 783 733.00 | 783 733.00 | |
120 Share or Individual Capital | 541 334.00 | |||
132 Other Reserves | 100 442.00 | |||
136 Profit for the Year | -4 152.00 | |||
142 Total Equity - Total I | 637 624.00 | |||
166 Suppliers and related accounts | 3 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 632.00 | |||
172 Other debts | 142 629.00 | |||
176 Total debts | 146 109.00 | |||
180 Liabilities Total | 783 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 578.00 | 3 578.00 | ||
264 Total operating expenses | 3 578.00 | 3 578.00 | ||
270 Operating profit | -3 578.00 | -3 578.00 | ||
280 Financial income | 1 082.00 | 1 082.00 | ||
294 Financial expenses | 1 655.00 | 1 655.00 | ||
310 Profit or loss | -4 152.00 | -4 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 516.00 | 516.00 | ||
490 Total Fixed Assets (Gross Value) | 783 973.00 | 783 973.00 | ||
494 Total Fixed Assets (Decreases) | 516.00 | 516.00 | ||
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