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BALANCE SHEET (
2020-03-27)
THE LIST OF BALANCE SHEET : PICARDIE PRIM'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Partially confidential | 2022-06-30 | Complete |
| 2021-02-18 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-27 | Partially confidential | 2019-06-30 | Complete |
| 2017-04-14 | Public | 2016-06-30 | Complete |
| Name | PICARDIE PRIM' |
| Siren | 501153035 |
| Closing | 2019-06-30 |
| Registry code | 6001 |
| Registration number | 756 |
| Management number | 2007B00607 |
| Activity code | 4631Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60380 WAMBEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 35 744.00 | 25 775.00 | 9 968.00 | 35 744.00 |
BJ TOTAL (I) | 35 744.00 | 25 775.00 | 9 968.00 | 35 744.00 |
BT Goods | ||||
BX Customers and related accounts | 181 147.00 | 181 147.00 | 181 147.00 | |
BZ Other receivables | 8 676.00 | 8 676.00 | 8 676.00 | |
CF Cash and cash equivalents | 281 465.00 | 281 465.00 | 281 465.00 | |
CH Prepaid expenses | 2 641.00 | 2 641.00 | 2 641.00 | |
CJ TOTAL (II) | 473 930.00 | 473 930.00 | 473 930.00 | |
CO Grand total (0 to V) | 509 674.00 | 25 775.00 | 483 898.00 | 509 674.00 |
CR Shares due in more than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 131 693.00 | 124 414.00 | 131 693.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 153.00 | 7 279.00 | 25 153.00 | |
DL TOTAL (I) | 165 645.00 | 140 493.00 | 165 645.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 130 013.00 | 131 126.00 | 130 013.00 | |
DX Trade payables and related accounts | 175 749.00 | 193 985.00 | 175 749.00 | |
DY Tax and social security liabilities | 6 233.00 | 2 077.00 | 6 233.00 | |
EA Other liabilities | 6 258.00 | 12 367.00 | 6 258.00 | |
EC TOTAL (IV) | 318 253.00 | 339 554.00 | 318 253.00 | |
EE Grand total (I to V) | 483 898.00 | 480 047.00 | 483 898.00 | |
EG Accrued income and payables due within one year | 318 253.00 | 339 554.00 | 318 253.00 | |
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