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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : PICOT ANNECY SNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2020-12-31 | Complete |
| 2020-04-17 | Public | 2019-12-31 | Complete |
| 2019-04-04 | Public | 2018-12-31 | Complete |
| 2018-05-07 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | PICOT ANNECY SNC |
| Siren | 350844205 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 27911 |
| Management number | 2012B12959 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 534.00 | 534.00 | 534.00 | |
CF Cash and cash equivalents | 1 100.00 | 1 100.00 | 1 100.00 | |
CJ TOTAL (II) | 1 634.00 | 1 634.00 | 1 634.00 | |
CO Grand total (0 to V) | 1 634.00 | 1 634.00 | 1 634.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 288.00 | 10 714.00 | -1 288.00 | |
DL TOTAL (I) | 236.00 | 12 239.00 | 236.00 | |
DP Provisions for Risks | 298.00 | 298.00 | 298.00 | |
DR TOTAL (IV) | 298.00 | 298.00 | 298.00 | |
DX Trade payables and related accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
EC TOTAL (IV) | 1 100.00 | 1 100.00 | 1 100.00 | |
EE Grand total (I to V) | 1 634.00 | 13 637.00 | 1 634.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FM Inventory production | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 288.00 | |||
GF Total Operating Expenses (II) | 1 288.00 | |||
GG - OPERATING RESULT (I - II) | -1 288.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 288.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 846.00 | |||
HD Total exceptional income (VII) | 3 846.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 846.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 22 625.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 288.00 | 11 911.00 | 1 288.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 288.00 | 10 714.00 | -1 288.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 298.00 | 298.00 | ||
7C Grand total | 298.00 | 298.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
VS Prepaid expenses | 534.00 | 534.00 | 534.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 534.00 | 534.00 | 534.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 100.00 | 1 100.00 | 1 100.00 | |
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