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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : PICCARRETA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | PICCARRETA |
| Siren | 398026161 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2019/001791 |
| Management number | 1994B00217 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59495 LEFFRINCKOUCKE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 11 220.00 | 8 690.00 | 2 530.00 | 11 220.00 |
AT Other tangible assets | 154 939.00 | 126 882.00 | 28 056.00 | 154 939.00 |
BH Other financial assets | 184.00 | 184.00 | 184.00 | |
BJ TOTAL (I) | 166 389.00 | 135 572.00 | 30 817.00 | 166 389.00 |
BX Customers and related accounts | 36 559.00 | 36 559.00 | 36 559.00 | |
BZ Other receivables | 7 037.00 | 7 037.00 | 7 037.00 | |
CD Marketable securities | 11 348.00 | 11 348.00 | 11 348.00 | |
CF Cash and cash equivalents | 78 962.00 | 78 962.00 | 78 962.00 | |
CJ TOTAL (II) | 133 907.00 | 133 907.00 | 133 907.00 | |
CO Grand total (0 to V) | 300 297.00 | 135 572.00 | 164 725.00 | 300 297.00 |
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 244.00 | 15 244.00 | ||
DD Legal reserve (1) | 1 524.00 | 1 524.00 | ||
DG Other reserves | 86 968.00 | 86 968.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 838.00 | 4 838.00 | ||
DL TOTAL (I) | 108 576.00 | 108 576.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 850.00 | 15 850.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 419.00 | 8 419.00 | ||
DX Trade payables and related accounts | 11 346.00 | 11 346.00 | ||
DY Tax and social security liabilities | 20 532.00 | 20 532.00 | ||
EC TOTAL (IV) | 56 148.00 | 56 148.00 | ||
EE Grand total (I to V) | 164 725.00 | 164 725.00 | ||
EG Accrued income and payables due within one year | 53 345.00 | 53 345.00 | ||
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