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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : PICHOT INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | PICHOT INVESTISSEMENTS |
| Siren | 409875606 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 8727 |
| Management number | 1996B02797 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78400 Chatou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 023.00 | 61 657.00 | 2 366.00 | 64 023.00 |
040 Financial Assets | 122.00 | 122.00 | 122.00 | |
044 Total Fixed Assets | 64 145.00 | 61 657.00 | 2 488.00 | 64 145.00 |
072 Receivables – Other | 25 728.00 | 25 728.00 | 25 728.00 | |
084 Cash | 24 810.00 | 24 810.00 | 24 810.00 | |
096 Total Current Assets + Prepaid Expenses | 50 537.00 | 50 537.00 | 50 537.00 | |
110 Total Assets | 114 682.00 | 61 657.00 | 53 025.00 | 114 682.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -241 688.00 | |||
136 Profit for the Year | 31 158.00 | |||
142 Total Equity - Total I | -202 908.00 | |||
166 Suppliers and related accounts | 3 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 252 679.00 | |||
172 Other debts | 252 679.00 | |||
176 Total debts | 255 933.00 | |||
180 Liabilities Total | 53 025.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 39 644.00 | |||
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