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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : PICADOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2019-12-31 | Complete |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | PICADOR |
| Siren | 485276604 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 3977 |
| Management number | 2005B50609 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 Chantilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 11 706.00 | 11 706.00 | 11 706.00 | |
AR Technical installations, industrial equipment and tools | 928.00 | 749.00 | 180.00 | 928.00 |
AT Other tangible assets | 1 503.00 | 1 219.00 | 284.00 | 1 503.00 |
BH Other financial assets | 2 063.00 | 2 063.00 | 2 063.00 | |
BJ TOTAL (I) | 16 200.00 | 1 968.00 | 14 232.00 | 16 200.00 |
BZ Other receivables | 914.00 | 914.00 | 914.00 | |
CJ TOTAL (II) | 914.00 | 914.00 | 914.00 | |
CO Grand total (0 to V) | 17 113.00 | 1 968.00 | 15 146.00 | 17 113.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 449.00 | 449.00 | 449.00 | |
DH Retained earnings | -38 594.00 | -38 594.00 | -38 594.00 | |
DL TOTAL (I) | -30 144.00 | -30 144.00 | -30 144.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 242.00 | 44 242.00 | 44 242.00 | |
DX Trade payables and related accounts | 598.00 | 598.00 | 598.00 | |
DY Tax and social security liabilities | 450.00 | 450.00 | 450.00 | |
EC TOTAL (IV) | 45 290.00 | 45 290.00 | 45 290.00 | |
EE Grand total (I to V) | 15 146.00 | 15 146.00 | 15 146.00 | |
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