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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : PICHARD-IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| Name | PICHARD-IMMOBILIER |
| Siren | 832584502 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 2556 |
| Management number | 2017B00475 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02000 LAON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
084 Cash | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 72.00 | 72.00 | 72.00 | |
110 Total Assets | 572.00 | 572.00 | 572.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -388.00 | |||
136 Profit for the Year | -90.00 | |||
142 Total Equity - Total I | 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 50.00 | |||
176 Total debts | 50.00 | |||
180 Liabilities Total | 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 90.00 | 90.00 | ||
243 (including business tax) | -1 481.00 | -1 481.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
264 Total operating expenses | 90.00 | 90.00 | ||
270 Operating profit | -90.00 | -90.00 | ||
310 Profit or loss | -90.00 | -90.00 | ||
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