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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : PIQUE-POULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | PIQUE-POULE |
| Siren | 827934795 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 121973 |
| Management number | 2017B04784 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 223 381.00 | 223 381.00 | 223 381.00 | |
084 Cash | 297 104.00 | 297 104.00 | 297 104.00 | |
096 Total Current Assets + Prepaid Expenses | 520 484.00 | 520 484.00 | 520 484.00 | |
110 Total Assets | 522 484.00 | 522 484.00 | 522 484.00 | |
120 Share or Individual Capital | 530 011.00 | |||
134 Retained Earnings | -3 755.00 | |||
136 Profit for the Year | -16 505.00 | |||
142 Total Equity - Total I | 509 750.00 | |||
166 Suppliers and related accounts | 12 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 1.00 | |||
176 Total debts | 12 734.00 | |||
180 Liabilities Total | 522 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 001.00 | |||
199 Of which current accounts of debit partners | 221 200.00 | |||
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