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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : PIC ROUGE 2010
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2019-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| Name | PIC ROUGE 2010 |
| Siren | 524914967 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 309 |
| Management number | 2011B00454 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 100.00 | 100.00 | 100.00 | |
110 Total Assets | 100.00 | 100.00 | 100.00 | |
120 Share or Individual Capital | 61 195.00 | |||
134 Retained Earnings | -61 144.00 | |||
142 Total Equity - Total I | 50.00 | |||
166 Suppliers and related accounts | 49.00 | |||
176 Total debts | 49.00 | |||
180 Liabilities Total | 100.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 666 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
280 Financial income | 3 988 528.00 | 3 988 528.00 | ||
290 Exceptional income | 10 666 908.00 | 10 666 908.00 | ||
300 Exceptional expenses | 14 655 435.00 | 14 655 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 572 036.00 | 15 572 036.00 | ||
494 Total Fixed Assets (Decreases) | 15 572 036.00 | 15 572 036.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 14 655 436.00 | 14 655 436.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 10 666 908.00 | 10 666 908.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 988 528.00 | 3 988 528.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 3 988 528.00 | 3 988 528.00 | ||
684 DECREASES in Total Provisions Statement | 3 988 528.00 | 3 988 528.00 | ||
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