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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : PISCIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-17 | Partially confidential | 2020-08-31 | Complete |
| 2020-05-04 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-23 | Partially confidential | 2018-08-31 | Complete |
| 2018-05-15 | Partially confidential | 2017-08-31 | Simplified |
| Name | PISCIBAT |
| Siren | 430248641 |
| Closing | 2017-08-31 |
| Registry code | 2602 |
| Registration number | B2018/002249 |
| Management number | 2013B00515 |
| Activity code | 4752A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 114 000.00 | 114 000.00 | 114 000.00 | |
014 Intangible Assets - Other | 2 687.00 | 2 687.00 | 2 687.00 | |
028 Tangible Assets | 106 187.00 | 76 479.00 | 29 708.00 | 106 187.00 |
040 Financial Assets | 3 240.00 | 3 240.00 | 3 240.00 | |
044 Total Fixed Assets | 226 114.00 | 79 166.00 | 146 948.00 | 226 114.00 |
060 Merchandise inventory | 162 380.00 | 162 380.00 | 162 380.00 | |
068 Receivables – Trade and related accounts | 76 559.00 | 76 559.00 | 76 559.00 | |
072 Receivables – Other | 87 235.00 | 87 235.00 | 87 235.00 | |
084 Cash | 17 426.00 | 17 426.00 | 17 426.00 | |
092 Prepaid expenses | 56 280.00 | 56 280.00 | 56 280.00 | |
096 Total Current Assets + Prepaid Expenses | 399 880.00 | 399 880.00 | 399 880.00 | |
110 Total Assets | 625 994.00 | 79 166.00 | 546 828.00 | 625 994.00 |
120 Share or Individual Capital | 234 433.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 41 513.00 | |||
134 Retained Earnings | -341 356.00 | |||
136 Profit for the Year | 12 062.00 | |||
142 Total Equity - Total I | -52 586.00 | |||
156 Loans and similar debts | 210.00 | |||
166 Suppliers and related accounts | 360 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181 533.00 | |||
172 Other debts | 238 779.00 | |||
176 Total debts | 599 414.00 | |||
180 Liabilities Total | 546 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 621.00 | |||
195 Of which payables due in more than one year | 181 531.00 | |||
197 Of which receivables due in more than one year | 60 157.00 | |||
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