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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : PIQUE-POULE MADELEINE
| 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 MADELEINE |
| Siren | 829646983 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 121976 |
| Management number | 2017B11596 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| 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 |
010 Intangible Assets - Goodwill | 269 017.00 | 269 017.00 | 269 017.00 | |
014 Intangible Assets - Other | 13 250.00 | 4 208.00 | 9 042.00 | 13 250.00 |
028 Tangible Assets | 225 062.00 | 21 906.00 | 203 157.00 | 225 062.00 |
040 Financial Assets | 5 387.00 | 5 387.00 | 5 387.00 | |
044 Total Fixed Assets | 512 717.00 | 26 114.00 | 486 603.00 | 512 717.00 |
050 Raw materials, supplies, in progress | 2 700.00 | 2 700.00 | 2 700.00 | |
060 Merchandise inventory | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 5 216.00 | 5 216.00 | 5 216.00 | |
084 Cash | 16 386.00 | 16 386.00 | 16 386.00 | |
092 Prepaid expenses | 13 805.00 | 13 805.00 | 13 805.00 | |
096 Total Current Assets + Prepaid Expenses | 41 707.00 | 41 707.00 | 41 707.00 | |
110 Total Assets | 554 424.00 | 26 114.00 | 528 310.00 | 554 424.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -35 159.00 | |||
142 Total Equity - Total I | -34 159.00 | |||
156 Loans and similar debts | 311 331.00 | |||
166 Suppliers and related accounts | 14 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221 209.00 | |||
172 Other debts | 236 883.00 | |||
176 Total debts | 562 470.00 | |||
180 Liabilities Total | 528 310.00 | |||
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