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F HOME > CORPORATES > FREDERIC PICARD HOLDING > BALANCE SHEET ( 2020-09-25)

THE LIST OF BALANCE SHEET : FREDERIC PICARD HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-20 Public 2021-12-31 Simplified
2021-07-15 Public 2020-12-31 Simplified
2020-09-25 Public 2019-12-31 Simplified
NameFREDERIC PICARD HOLDING
Siren844514265
Closing2019-12-31
Registry code 3802
Registration number B2020/006821
Management number2018B01686
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2020-09-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38670 CHASSE-SUR-RHONE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 800 074.00 800 074.00 800 074.00
044 Total Fixed Assets 800 074.00 800 074.00 800 074.00
080 Sellable securities 20.00 20.00 20.00
084 Cash 42 392.00 42 392.00 42 392.00
096 Total Current Assets + Prepaid Expenses 42 412.00 42 412.00 42 412.00
110 Total Assets 842 486.00 842 486.00 842 486.00
120 Share or Individual Capital 115 000.00
136 Profit for the Year 188 525.00
142 Total Equity - Total I 303 525.00
156 Loans and similar debts 535 496.00
166 Suppliers and related accounts 2 782.00
169 Other debts including current accounts of partners for fiscal year N 683.00
172 Other debts 683.00
176 Total debts 538 961.00
180 Liabilities Total 842 486.00
182 Cost of fixed assets acquired or created during the financial year 800 074.00
195 Of which payables due in more than one year 397 034.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 24 217.00 24 217.00
264 Total operating expenses 24 217.00 24 217.00
270 Operating profit -24 217.00 -24 217.00
280 Financial income 220 000.00 220 000.00
294 Financial expenses 7 258.00 7 258.00
310 Profit or loss 188 525.00 188 525.00

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