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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : LE POINT CHAUD PICOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Partially confidential | 2018-12-31 | Complete |
| Name | LE POINT CHAUD PICOT |
| Siren | 832805998 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/013508 |
| Management number | 2017B01994 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83100 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AR Technical installations, industrial equipment and tools | 1 900.00 | 320.00 | 1 580.00 | 1 900.00 |
BH Other financial assets | 1 515.00 | 1 515.00 | 1 515.00 | |
BJ TOTAL (I) | 73 415.00 | 320.00 | 73 095.00 | 73 415.00 |
BL Raw materials, supplies | 240.00 | 240.00 | 240.00 | |
BZ Other receivables | 1 424.00 | 1 424.00 | 1 424.00 | |
CF Cash and cash equivalents | 515.00 | 515.00 | 515.00 | |
CJ TOTAL (II) | 2 179.00 | 2 179.00 | 2 179.00 | |
CO Grand total (0 to V) | 75 594.00 | 320.00 | 75 274.00 | 75 594.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 954.00 | -18 954.00 | ||
DL TOTAL (I) | -17 954.00 | -17 954.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 92 222.00 | 92 222.00 | ||
DX Trade payables and related accounts | 804.00 | 804.00 | ||
DY Tax and social security liabilities | 202.00 | 202.00 | ||
EC TOTAL (IV) | 93 228.00 | 93 228.00 | ||
EE Grand total (I to V) | 75 274.00 | 75 274.00 | ||
EI Including equity loans | 92 222.00 | 92 222.00 | ||
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