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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : LE PICCADILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-01 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-21 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-06 | Partially confidential | 2016-12-31 | Complete |
| Name | LE PICCADILLY |
| Siren | 806850038 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 5244 |
| Management number | 1968B30003 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06190 Roquebrune-Cap-Martin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 152.00 | 152.00 | 152.00 | |
AN Land | 1 500.00 | 1 500.00 | 1 500.00 | |
AP Buildings | 44 500.00 | 14 686.00 | 29 814.00 | 44 500.00 |
AR Technical installations, industrial equipment and tools | 18 354.00 | 18 081.00 | 273.00 | 18 354.00 |
AT Other tangible assets | 284 030.00 | 244 188.00 | 39 842.00 | 284 030.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 9.00 | |||
BH Other financial assets | 3 013.00 | 3 013.00 | 3 013.00 | |
BJ TOTAL (I) | 351 549.00 | 276 955.00 | 74 593.00 | 351 549.00 |
BT Goods | 7 165.00 | 7 165.00 | 7 165.00 | |
BV Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 11 092.00 | 11 092.00 | 11 092.00 | |
BZ Other receivables | 288 304.00 | 288 304.00 | 288 304.00 | |
CD Marketable securities | 34.00 | 34.00 | 34.00 | |
CF Cash and cash equivalents | 250 071.00 | 250 071.00 | 250 071.00 | |
CH Prepaid expenses | 528.00 | 528.00 | 528.00 | |
CJ TOTAL (II) | 560 195.00 | 560 195.00 | 560 195.00 | |
CO Grand total (0 to V) | 911 744.00 | 276 955.00 | 634 789.00 | 911 744.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 271 801.00 | 271 801.00 | 271 801.00 | |
DH Retained earnings | 130 665.00 | 123 307.00 | 130 665.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 885.00 | 64 504.00 | 153 885.00 | |
DL TOTAL (I) | 564 736.00 | 467 996.00 | 564 736.00 | |
DX Trade payables and related accounts | 12 119.00 | 14 189.00 | 12 119.00 | |
DY Tax and social security liabilities | 57 934.00 | 35 021.00 | 57 934.00 | |
EC TOTAL (IV) | 70 053.00 | 49 210.00 | 70 053.00 | |
EE Grand total (I to V) | 634 789.00 | 517 207.00 | 634 789.00 | |
EG Accrued income and payables due within one year | 70 053.00 | 49 210.00 | 70 053.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 9.00 | 9.00 | ||
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