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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : PICAFOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | PICAFOU |
| Siren | 808333108 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 21666 |
| Management number | 2014B09337 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 874 737.00 | 193 989.00 | 1 680 748.00 | 1 874 737.00 |
044 Total Fixed Assets | 1 874 737.00 | 193 989.00 | 1 680 748.00 | 1 874 737.00 |
064 Advances and down payments on orders | 369.00 | 369.00 | 369.00 | |
068 Receivables – Trade and related accounts | 79 920.00 | 33 300.00 | 46 620.00 | 79 920.00 |
072 Receivables – Other | 3 224.00 | 3 224.00 | 3 224.00 | |
084 Cash | 3 709.00 | 3 709.00 | 3 709.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 87 622.00 | 33 300.00 | 54 322.00 | 87 622.00 |
110 Total Assets | 1 962 359.00 | 227 289.00 | 1 735 070.00 | 1 962 359.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -77 229.00 | |||
136 Profit for the Year | 21 979.00 | |||
142 Total Equity - Total I | -54 251.00 | |||
156 Loans and similar debts | 856 693.00 | |||
166 Suppliers and related accounts | 5 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 913 575.00 | |||
172 Other debts | 927 289.00 | |||
176 Total debts | 1 789 320.00 | |||
180 Liabilities Total | 1 735 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 169.00 | |||
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