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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : PIKASTORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2022-06-30 | Simplified |
| Name | PIKASTORE |
| Siren | 884759754 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/000245 |
| Management number | 2020B02490 |
| Activity code | 4791A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31250 REVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 235.00 | 6 235.00 | 6 235.00 | |
014 Intangible Assets - Other | 8 568.00 | 5 055.00 | 3 513.00 | 8 568.00 |
028 Tangible Assets | 22 742.00 | 6 648.00 | 16 094.00 | 22 742.00 |
040 Financial Assets | 6 200.00 | 6 200.00 | 6 200.00 | |
044 Total Fixed Assets | 43 745.00 | 11 703.00 | 32 042.00 | 43 745.00 |
060 Merchandise inventory | 276 203.00 | 276 203.00 | 276 203.00 | |
064 Advances and down payments on orders | 616.00 | 616.00 | 616.00 | |
072 Receivables – Other | 5 702.00 | 5 702.00 | 5 702.00 | |
084 Cash | 3 624.00 | 3 624.00 | 3 624.00 | |
092 Prepaid expenses | 1 463.00 | 1 463.00 | 1 463.00 | |
096 Total Current Assets + Prepaid Expenses | 287 608.00 | 287 608.00 | 287 608.00 | |
110 Total Assets | 331 354.00 | 11 703.00 | 319 650.00 | 331 354.00 |
120 Share or Individual Capital | 18 421.00 | |||
126 Legal Reserve | 601.00 | |||
132 Other Reserves | 11 428.00 | |||
136 Profit for the Year | 41 725.00 | |||
142 Total Equity - Total I | 72 175.00 | |||
156 Loans and similar debts | 100 454.00 | |||
166 Suppliers and related accounts | 59 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 378.00 | |||
172 Other debts | 87 557.00 | |||
176 Total debts | 247 475.00 | |||
180 Liabilities Total | 319 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 963.00 | |||
195 Of which payables due in more than one year | 34 908.00 | |||
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