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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : PICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | PICS |
| Siren | 840698682 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 11362 |
| Management number | 2018B00855 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 CLERMONT FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 27 568.00 | 5 505.00 | 22 063.00 | 27 568.00 |
044 Total Fixed Assets | 29 568.00 | 5 505.00 | 24 063.00 | 29 568.00 |
050 Raw materials, supplies, in progress | 134 000.00 | 134 000.00 | 134 000.00 | |
084 Cash | 273 546.00 | 273 546.00 | 273 546.00 | |
096 Total Current Assets + Prepaid Expenses | 407 546.00 | 407 546.00 | 407 546.00 | |
110 Total Assets | 437 114.00 | 5 505.00 | 431 609.00 | 437 114.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 40 466.00 | |||
142 Total Equity - Total I | 41 466.00 | |||
156 Loans and similar debts | 6 358.00 | |||
166 Suppliers and related accounts | 8 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 368 265.00 | |||
172 Other debts | 375 251.00 | |||
176 Total debts | 390 143.00 | |||
180 Liabilities Total | 431 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 568.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 27 569.00 | 27 569.00 | ||
492 Total Fixed Assets (Increases) | 29 569.00 | 29 569.00 | ||
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