Grow your business safely with PICOT-AVIGNON SNC
All the information you need about PICOT-AVIGNON SNC to develop and secure your business in France
P
HOME >
CORPORATES
>
PICOT-AVIGNON SNC >
BALANCE SHEET (
2020-04-09)
THE LIST OF BALANCE SHEET : PICOT-AVIGNON SNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Complete |
| 2021-04-21 | Public | 2020-12-31 | Complete |
| 2020-04-09 | Public | 2019-12-31 | Complete |
| 2019-04-09 | Public | 2018-12-31 | Complete |
| 2018-05-09 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | PICOT-AVIGNON SNC |
| Siren | 343476941 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 17659 |
| Management number | 2012B12981 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 493 718.00 | 493 718.00 | 493 718.00 | |
BX Customers and related accounts | 6 303.00 | 6 303.00 | 6 303.00 | |
BZ Other receivables | 222 650.00 | 222 650.00 | 222 650.00 | |
CF Cash and cash equivalents | 7 722.00 | 7 722.00 | 7 722.00 | |
CJ TOTAL (II) | 730 394.00 | 6 303.00 | 724 090.00 | 730 394.00 |
CO Grand total (0 to V) | 730 394.00 | 6 303.00 | 724 090.00 | 730 394.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -42 714.00 | -1 324.00 | -42 714.00 | |
DL TOTAL (I) | -41 189.00 | 199.00 | -41 189.00 | |
DP Provisions for Risks | 106 379.00 | 63 702.00 | 106 379.00 | |
DR TOTAL (IV) | 106 379.00 | 63 702.00 | 106 379.00 | |
DX Trade payables and related accounts | 4 047.00 | 4 047.00 | ||
DY Tax and social security liabilities | 210.00 | 210.00 | 210.00 | |
EA Other liabilities | 654 644.00 | 682 124.00 | 654 644.00 | |
EC TOTAL (IV) | 658 901.00 | 682 334.00 | 658 901.00 | |
EE Grand total (I to V) | 724 090.00 | 746 236.00 | 724 090.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 27 397.00 | 27 397.00 | 27 397.00 | |
FJ Net sales | 27 397.00 | 27 397.00 | 27 397.00 | |
FM Inventory production | -22 463.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 2 564.00 | |||
FR Total operating income (I) | 7 497.00 | |||
FW Other purchases and external expenses | 5 053.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 45 241.00 | |||
GF Total Operating Expenses (II) | 50 295.00 | |||
GG - OPERATING RESULT (I - II) | -42 797.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -42 797.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 83.00 | 83.00 | ||
HD Total exceptional income (VII) | 83.00 | 83.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 83.00 | 83.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 580.00 | 7 580.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 295.00 | 1 324.00 | 50 295.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -42 714.00 | -1 324.00 | -42 714.00 | |
all companies in France
Complete and comprehensive database.
