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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : PICAFOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | PICAFOU |
| Siren | 808333108 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 27819 |
| Management number | 2014B09337 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92170 Vanves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 874 737.00 | 470 907.00 | 1 403 830.00 | 1 874 737.00 |
044 Total Fixed Assets | 1 874 737.00 | 470 907.00 | 1 403 830.00 | 1 874 737.00 |
068 Receivables – Trade and related accounts | 86 925.00 | 33 300.00 | 53 625.00 | 86 925.00 |
072 Receivables – Other | ||||
084 Cash | 13 555.00 | 13 555.00 | 13 555.00 | |
096 Total Current Assets + Prepaid Expenses | 100 480.00 | 33 300.00 | 67 180.00 | 100 480.00 |
110 Total Assets | 1 975 217.00 | 504 207.00 | 1 471 010.00 | 1 975 217.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -160 296.00 | |||
136 Profit for the Year | -17 072.00 | |||
142 Total Equity - Total I | -176 368.00 | |||
156 Loans and similar debts | 685 145.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 898 623.00 | |||
172 Other debts | 962 233.00 | |||
176 Total debts | 1 647 378.00 | |||
180 Liabilities Total | 1 471 010.00 | |||
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