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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : PICOT-AVIGNON SNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Complete |
| 2021-04-21 | Public | 2020-12-31 | Complete |
| 2020-04-09 | Public | 2019-12-31 | Complete |
| 2019-04-09 | Public | 2018-12-31 | Complete |
| 2018-05-09 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | PICOT-AVIGNON SNC |
| Siren | 343476941 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 22905 |
| Management number | 2012B12981 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS 13 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 516 182.00 | 516 182.00 | 516 182.00 | |
BX Customers and related accounts | 6 303.00 | 6 303.00 | 6 303.00 | |
BZ Other receivables | 230 054.00 | 230 054.00 | 230 054.00 | |
CJ TOTAL (II) | 752 540.00 | 6 303.00 | 746 236.00 | 752 540.00 |
CO Grand total (0 to V) | 752 540.00 | 6 303.00 | 746 236.00 | 752 540.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 324.00 | -945.00 | -1 324.00 | |
DL TOTAL (I) | 199.00 | 579.00 | 199.00 | |
DP Provisions for Risks | 63 702.00 | 63 702.00 | 63 702.00 | |
DR TOTAL (IV) | 63 702.00 | 63 702.00 | 63 702.00 | |
DY Tax and social security liabilities | 210.00 | 210.00 | 210.00 | |
EA Other liabilities | 682 124.00 | 682 124.00 | 682 124.00 | |
EC TOTAL (IV) | 682 334.00 | 682 334.00 | 682 334.00 | |
EE Grand total (I to V) | 746 236.00 | 746 615.00 | 746 236.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 324.00 | |||
GF Total Operating Expenses (II) | 1 324.00 | |||
GG - OPERATING RESULT (I - II) | -1 324.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 324.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 324.00 | 945.00 | 1 324.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 324.00 | -945.00 | -1 324.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 63 702.00 | 63 702.00 | ||
6T Receivables | 6 304.00 | 6 304.00 | ||
7B Total provisions for depreciation | 6 304.00 | 6 304.00 | ||
7C Grand total | 70 006.00 | 70 006.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 682 125.00 | 682 125.00 | 682 125.00 | |
VQ Other Taxes, Duties, and Similar Debts | 210.00 | 210.00 | 210.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 236 358.00 | 236 358.00 | 236 358.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 682 335.00 | 682 335.00 | 682 335.00 | |
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