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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : PICKING LOGISTIC SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-15 | Public | 2012-12-31 | Complete |
| 2019-02-07 | Partially confidential | 2015-12-31 | Complete |
| Name | PICKING LOGISTIC SERVICE |
| Siren | 533884813 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 1796 |
| Management number | 2011B01556 |
| Activity code | 8292Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59810 LESQUIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 12 422.00 | 12 422.00 | 12 422.00 | |
AR Technical installations, industrial equipment and tools | 14 228.00 | 12 745.00 | 1 484.00 | 14 228.00 |
AT Other tangible assets | 1 430.00 | 1 365.00 | 65.00 | 1 430.00 |
BB Receivables related to investments | 7.00 | 7.00 | 7.00 | |
BH Other financial assets | 12 737.00 | 12 737.00 | 12 737.00 | |
BJ TOTAL (I) | 40 824.00 | 14 110.00 | 26 715.00 | 40 824.00 |
BL Raw materials, supplies | 1 650.00 | 1 650.00 | 1 650.00 | |
BX Customers and related accounts | 78 050.00 | 19 424.00 | 58 626.00 | 78 050.00 |
BZ Other receivables | 5 794.00 | 5 794.00 | 5 794.00 | |
CD Marketable securities | 9 000.00 | 9 000.00 | 9 000.00 | |
CF Cash and cash equivalents | 16 819.00 | 16 819.00 | 16 819.00 | |
CJ TOTAL (II) | 111 312.00 | 19 424.00 | 91 889.00 | 111 312.00 |
CO Grand total (0 to V) | 152 137.00 | 33 533.00 | 118 603.00 | 152 137.00 |
CP Shares due in less than one year | 12 744.00 | 12 744.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 54 034.00 | 54 034.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 822.00 | -9 822.00 | ||
DL TOTAL (I) | 53 012.00 | 53 012.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 225.00 | 30 225.00 | ||
DX Trade payables and related accounts | 8 603.00 | 8 603.00 | ||
DY Tax and social security liabilities | 26 420.00 | 26 420.00 | ||
EA Other liabilities | 343.00 | 343.00 | ||
EC TOTAL (IV) | 65 591.00 | 65 591.00 | ||
EE Grand total (I to V) | 118 603.00 | 118 603.00 | ||
EG Accrued income and payables due within one year | 65 591.00 | 65 591.00 | ||
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