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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : PIQUE-POULE MADELEINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | PIQUE-POULE MADELEINE |
| Siren | 829646983 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 48072 |
| Management number | 2017B11596 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 269 017.00 | 269 017.00 | 269 017.00 | |
014 Intangible Assets - Other | 13 250.00 | 8 625.00 | 4 625.00 | 13 250.00 |
028 Tangible Assets | 227 164.00 | 45 410.00 | 181 753.00 | 227 164.00 |
040 Financial Assets | 5 387.00 | 5 387.00 | 5 387.00 | |
044 Total Fixed Assets | 514 818.00 | 54 035.00 | 460 783.00 | 514 818.00 |
050 Raw materials, supplies, in progress | 3 150.00 | 3 150.00 | 3 150.00 | |
060 Merchandise inventory | 3 740.00 | 3 740.00 | 3 740.00 | |
072 Receivables – Other | 1 760.00 | 1 760.00 | 1 760.00 | |
084 Cash | 3 512.00 | 3 512.00 | 3 512.00 | |
092 Prepaid expenses | 11 556.00 | 11 556.00 | 11 556.00 | |
096 Total Current Assets + Prepaid Expenses | 23 717.00 | 23 717.00 | 23 717.00 | |
110 Total Assets | 538 535.00 | 54 035.00 | 484 500.00 | 538 535.00 |
120 Share or Individual Capital | 101 000.00 | |||
134 Retained Earnings | -35 159.00 | |||
136 Profit for the Year | 10 407.00 | |||
142 Total Equity - Total I | 76 248.00 | |||
156 Loans and similar debts | 258 912.00 | |||
166 Suppliers and related accounts | 12 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122 419.00 | |||
172 Other debts | 136 601.00 | |||
176 Total debts | 408 252.00 | |||
180 Liabilities Total | 484 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 101.00 | |||
193 Of which financial assets due in less than one year | 5 387.00 | |||
195 Of which payables due in more than one year | 205 660.00 | |||
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