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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : PIKAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | PIKAPE |
| Siren | 532179074 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/006777 |
| Management number | 2016B00132 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80115 QUERRIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 700.00 | 1 700.00 | 1 700.00 | |
AR Technical installations, industrial equipment and tools | 766.00 | 766.00 | 766.00 | |
BJ TOTAL (I) | 2 466.00 | 2 466.00 | 2 466.00 | |
BT Goods | 907.00 | 907.00 | 907.00 | |
BV Advances and down payments on orders | 3 249.00 | 3 249.00 | 3 249.00 | |
BX Customers and related accounts | 695.00 | 695.00 | 695.00 | |
BZ Other receivables | 118.00 | 118.00 | 118.00 | |
CF Cash and cash equivalents | 8 992.00 | 8 992.00 | 8 992.00 | |
CH Prepaid expenses | 43.00 | 43.00 | 43.00 | |
CJ TOTAL (II) | 14 006.00 | 14 006.00 | 14 006.00 | |
CO Grand total (0 to V) | 16 472.00 | 2 466.00 | 14 006.00 | 16 472.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 3 483.00 | 3 483.00 | 3 483.00 | |
DH Retained earnings | -2 144.00 | -2 144.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 523.00 | -2 144.00 | 1 523.00 | |
DL TOTAL (I) | 9 462.00 | 7 938.00 | 9 462.00 | |
DU Loans and Debts from Credit Institutions (3) | 20.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 4 459.00 | 4 459.00 | 4 459.00 | |
DX Trade payables and related accounts | 84.00 | 1 330.00 | 84.00 | |
DY Tax and social security liabilities | 411.00 | |||
EC TOTAL (IV) | 4 543.00 | 6 221.00 | 4 543.00 | |
EE Grand total (I to V) | 14 006.00 | 14 160.00 | 14 006.00 | |
EI Including equity loans | 4 459.00 | 4 459.00 | ||
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