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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS PICCINI NICEA PRIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS PICCINI NICEA PRIM |
| Siren | 327557716 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 1980 |
| Management number | 1983B00364 |
| Activity code | 4631Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 711.00 | 6 711.00 | 6 711.00 | |
AH Goodwill | 84 761.00 | 84 761.00 | 84 761.00 | |
AR Technical installations, industrial equipment and tools | 38 903.00 | 38 222.00 | 681.00 | 38 903.00 |
AT Other tangible assets | 170 567.00 | 163 141.00 | 7 425.00 | 170 567.00 |
BH Other financial assets | 3 050.00 | 3 050.00 | 3 050.00 | |
BJ TOTAL (I) | 306 012.00 | 208 075.00 | 97 936.00 | 306 012.00 |
BT Goods | 12 870.00 | 12 870.00 | 12 870.00 | |
BX Customers and related accounts | 294 928.00 | 46 323.00 | 248 604.00 | 294 928.00 |
BZ Other receivables | 25 324.00 | 25 324.00 | 25 324.00 | |
CF Cash and cash equivalents | 11 624.00 | 11 624.00 | 11 624.00 | |
CH Prepaid expenses | 2 666.00 | 2 666.00 | 2 666.00 | |
CJ TOTAL (II) | 347 413.00 | 46 323.00 | 301 089.00 | 347 413.00 |
CO Grand total (0 to V) | 653 425.00 | 254 399.00 | 399 026.00 | 653 425.00 |
CU Other investments | 2 017.00 | 2 017.00 | 2 017.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 979.00 | 60 979.00 | ||
DB Share, merger, contribution premiums, etc. | 32 014.00 | 32 014.00 | ||
DG Other reserves | 81 076.00 | 81 076.00 | ||
DH Retained earnings | -155 952.00 | -155 952.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 482.00 | 4 482.00 | ||
DL TOTAL (I) | 22 599.00 | 22 599.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20 601.00 | 20 601.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 654.00 | 25 654.00 | ||
DX Trade payables and related accounts | 261 857.00 | 261 857.00 | ||
DY Tax and social security liabilities | 68 311.00 | 68 311.00 | ||
EC TOTAL (IV) | 376 426.00 | 376 426.00 | ||
EE Grand total (I to V) | 399 026.00 | 399 026.00 | ||
EG Accrued income and payables due within one year | 376 426.00 | 376 426.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20 601.00 | 20 601.00 | ||
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