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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : PIQUOTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Partially confidential | 2018-12-31 | Complete |
| Name | PIQUOTI |
| Siren | 832083414 |
| Closing | 2018-12-31 |
| Registry code | 7106 |
| Registration number | B2019/004119 |
| Management number | 2017B00377 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71000 MACON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 270.00 | 270.00 | 270.00 | |
BJ TOTAL (I) | 30 100.00 | 1 503.00 | 28 596.00 | 30 100.00 |
BZ Other receivables | 1 964.00 | 1 964.00 | 1 964.00 | |
CF Cash and cash equivalents | 383.00 | 383.00 | 383.00 | |
CJ TOTAL (II) | 2 347.00 | 2 347.00 | 2 347.00 | |
CO Grand total (0 to V) | 32 447.00 | 1 503.00 | 30 943.00 | 32 447.00 |
CX Development or Research and Development Expenses | 29 830.00 | 1 503.00 | 28 326.00 | 29 830.00 |
| 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) | -157.00 | -157.00 | ||
DL TOTAL (I) | 842.00 | 842.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 000.00 | 29 000.00 | ||
DX Trade payables and related accounts | 1 095.00 | 1 095.00 | ||
DY Tax and social security liabilities | 4.00 | 4.00 | ||
EC TOTAL (IV) | 30 100.00 | 30 100.00 | ||
EE Grand total (I to V) | 30 943.00 | 30 943.00 | ||
EG Accrued income and payables due within one year | 30 100.00 | 30 100.00 | ||
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