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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : FINANCIERE PICCINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-10-31 | Simplified |
| 2021-06-07 | Public | 2020-10-31 | Simplified |
| 2020-07-13 | Public | 2019-10-31 | Simplified |
| 2019-07-12 | Public | 2018-10-31 | Simplified |
| 2018-06-21 | Public | 2017-10-31 | Simplified |
| 2017-10-13 | Public | 2016-10-31 | Simplified |
| Name | FINANCIERE PICCINI |
| Siren | 433336724 |
| Closing | 2021-10-31 |
| Registry code | 5910 |
| Registration number | 15526 |
| Management number | 2007B03906 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 788 840.00 | 788 840.00 | 788 840.00 | |
044 Total Fixed Assets | 788 840.00 | 788 840.00 | 788 840.00 | |
084 Cash | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 277.00 | 277.00 | 277.00 | |
110 Total Assets | 789 117.00 | 789 117.00 | 789 117.00 | |
120 Share or Individual Capital | 547 001.00 | |||
132 Other Reserves | 77 031.00 | |||
136 Profit for the Year | -3 057.00 | |||
142 Total Equity - Total I | 620 975.00 | |||
156 Loans and similar debts | 161 838.00 | |||
166 Suppliers and related accounts | 5 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 644.00 | |||
172 Other debts | 644.00 | |||
176 Total debts | 168 142.00 | |||
180 Liabilities Total | 789 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 056.00 | 4 147.00 | 5 056.00 | |
264 Total operating expenses | 5 056.00 | 4 147.00 | 5 056.00 | |
270 Operating profit | -5 056.00 | -4 147.00 | -5 056.00 | |
280 Financial income | 2 096.00 | 941.00 | 2 096.00 | |
294 Financial expenses | 96.00 | 22.00 | 96.00 | |
310 Profit or loss | -3 057.00 | -3 228.00 | -3 057.00 | |
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