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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : PIC ROUGE 2010
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2019-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| Name | PIC ROUGE 2010 |
| Siren | 524914967 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 177 |
| Management number | 2011B00454 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 Cayenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 572 036.00 | 744 372.00 | 14 827 664.00 | 15 572 036.00 |
044 Total Fixed Assets | 15 572 036.00 | 744 372.00 | 14 827 664.00 | 15 572 036.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
092 Prepaid expenses | 8 727.00 | 8 727.00 | 8 727.00 | |
096 Total Current Assets + Prepaid Expenses | 8 827.00 | 8 827.00 | 8 827.00 | |
110 Total Assets | 15 580 863.00 | 744 372.00 | 14 836 491.00 | 15 580 863.00 |
120 Share or Individual Capital | 61 195.00 | |||
134 Retained Earnings | -43 689.00 | |||
136 Profit for the Year | -8 727.00 | |||
142 Total Equity - Total I | 8 778.00 | |||
154 Provisions for risks and charges - Total II | 3 988 528.00 | |||
156 Loans and similar debts | 162 777.00 | |||
166 Suppliers and related accounts | 49.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 676 359.00 | |||
172 Other debts | 10 676 359.00 | |||
176 Total debts | 10 839 185.00 | |||
180 Liabilities Total | 14 836 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 703 920.00 | 703 920.00 | ||
232 Total operating income excluding VAT | 703 920.00 | 703 920.00 | ||
250 Staff compensation | 8 727.00 | 8 727.00 | ||
254 Depreciation and amortization | 163 929.00 | 163 929.00 | ||
264 Total operating expenses | 172 656.00 | 172 656.00 | ||
270 Operating profit | 531 263.00 | 531 263.00 | ||
294 Financial expenses | 539 990.00 | 539 990.00 | ||
310 Profit or loss | -8 727.00 | -8 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 572 036.00 | 15 572 036.00 | ||
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