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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : Pic Vert
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Simplified |
| Name | Pic Vert |
| Siren | 883143331 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 154268 |
| Management number | 2020B10419 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 20 809.00 | 20 809.00 | 20 809.00 | |
072 Receivables – Other | 22 167.00 | 22 167.00 | 22 167.00 | |
084 Cash | 28 105.00 | 28 105.00 | 28 105.00 | |
092 Prepaid expenses | 2 189.00 | 2 189.00 | 2 189.00 | |
096 Total Current Assets + Prepaid Expenses | 73 570.00 | 73 570.00 | 73 570.00 | |
110 Total Assets | 73 570.00 | 73 570.00 | 73 570.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 45 149.00 | |||
142 Total Equity - Total I | 45 249.00 | |||
166 Suppliers and related accounts | 15 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 874.00 | |||
172 Other debts | 12 615.00 | |||
176 Total debts | 28 321.00 | |||
180 Liabilities Total | 73 570.00 | |||
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