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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : PICHOT INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | PICHOT INVESTISSEMENTS |
| Siren | 409875606 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 17254 |
| Management number | 1996B02797 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 Chatou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 023.00 | 61 657.00 | 2 366.00 | 64 023.00 |
040 Financial Assets | 122.00 | 122.00 | 122.00 | |
044 Total Fixed Assets | 64 145.00 | 61 657.00 | 2 488.00 | 64 145.00 |
072 Receivables – Other | 8 102.00 | 8 102.00 | 8 102.00 | |
084 Cash | 24 809.00 | 24 809.00 | 24 809.00 | |
096 Total Current Assets + Prepaid Expenses | 32 911.00 | 32 911.00 | 32 911.00 | |
110 Total Assets | 97 057.00 | 61 657.00 | 35 399.00 | 97 057.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -210 530.00 | |||
136 Profit for the Year | -689.00 | |||
142 Total Equity - Total I | -203 597.00 | |||
166 Suppliers and related accounts | 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 238 005.00 | |||
172 Other debts | 238 005.00 | |||
176 Total debts | 238 997.00 | |||
180 Liabilities Total | 35 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 253.00 | 253.00 | ||
262 Other expenses | 257.00 | 257.00 | ||
264 Total operating expenses | 689.00 | 689.00 | ||
270 Operating profit | -689.00 | -689.00 | ||
310 Profit or loss | -689.00 | -689.00 | ||
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