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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : PIC TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-03-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-03-31 | Complete |
| 2019-09-20 | Partially confidential | 2018-03-31 | Complete |
| Name | PIC TRANSACTIONS |
| Siren | 450044326 |
| Closing | 2019-03-31 |
| Registry code | 5910 |
| Registration number | 7372 |
| Management number | 2011B01968 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59790 RONCHIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 032.00 | 126.00 | 906.00 | 1 032.00 |
BJ TOTAL (I) | 791 505.00 | 126.00 | 791 379.00 | 791 505.00 |
BN Goods in progress | 25 000.00 | 25 000.00 | 25 000.00 | |
BX Customers and related accounts | 138 528.00 | 138 528.00 | 138 528.00 | |
BZ Other receivables | 80 467.00 | 80 467.00 | 80 467.00 | |
CH Prepaid expenses | 1 652.00 | 1 652.00 | 1 652.00 | |
CJ TOTAL (II) | 245 647.00 | 245 647.00 | 245 647.00 | |
CO Grand total (0 to V) | 1 037 152.00 | 126.00 | 1 037 026.00 | 1 037 152.00 |
CU Other investments | 790 473.00 | 790 473.00 | 790 473.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 500.00 | 37 500.00 | ||
DD Legal reserve (1) | 3 750.00 | 3 750.00 | ||
DG Other reserves | 306 860.00 | 306 860.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 619.00 | -9 619.00 | ||
DL TOTAL (I) | 338 492.00 | 338 492.00 | ||
DU Loans and Debts from Credit Institutions (3) | 759.00 | 759.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 166 742.00 | 166 742.00 | ||
DX Trade payables and related accounts | 476 487.00 | 476 487.00 | ||
DY Tax and social security liabilities | 54 546.00 | 54 546.00 | ||
EC TOTAL (IV) | 698 534.00 | 698 534.00 | ||
EE Grand total (I to V) | 1 037 026.00 | 1 037 026.00 | ||
EG Accrued income and payables due within one year | 698 534.00 | 698 534.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 759.00 | 759.00 | ||
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