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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : PikPik Services Solidaires
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-04-07 | Partially confidential | 2019-12-31 | Complete |
| Name | PikPik Services Solidaires |
| Siren | 832869754 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21948 |
| Management number | 2017B09610 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 27 233.00 | 5 688.00 | 21 545.00 | 27 233.00 |
BH Other financial assets | 4 015.00 | 4 015.00 | 4 015.00 | |
BJ TOTAL (I) | 31 401.00 | 5 688.00 | 25 712.00 | 31 401.00 |
BX Customers and related accounts | 105 592.00 | 105 592.00 | 105 592.00 | |
BZ Other receivables | 38 330.00 | 38 330.00 | 38 330.00 | |
CF Cash and cash equivalents | 172 180.00 | 172 180.00 | 172 180.00 | |
CH Prepaid expenses | 3 807.00 | 3 807.00 | 3 807.00 | |
CJ TOTAL (II) | 319 909.00 | 319 909.00 | 319 909.00 | |
CO Grand total (0 to V) | 351 310.00 | 5 688.00 | 345 622.00 | 351 310.00 |
CS Evaluated investments - equity method | 153.00 | 153.00 | 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 500.00 | 500.00 | ||
DH Retained earnings | 83 605.00 | 83 605.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 619.00 | 84 105.00 | 80 619.00 | |
DL TOTAL (I) | 169 724.00 | 89 105.00 | 169 724.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 412.00 | 70 895.00 | 54 412.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56.00 | 72.00 | 56.00 | |
DX Trade payables and related accounts | 11 862.00 | 15 945.00 | 11 862.00 | |
DY Tax and social security liabilities | 109 541.00 | 84 186.00 | 109 541.00 | |
EA Other liabilities | 27.00 | 27.00 | ||
EC TOTAL (IV) | 175 898.00 | 171 098.00 | 175 898.00 | |
EE Grand total (I to V) | 345 622.00 | 260 203.00 | 345 622.00 | |
EG Accrued income and payables due within one year | 138 539.00 | 138 539.00 | ||
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