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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : GROUPE FAMILIAL PECORARO INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | GROUPE FAMILIAL PECORARO INVESTISSEMENT |
| Siren | 498688662 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 3179 |
| Management number | 2007B40248 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 859 858.00 | 1 859 858.00 | 1 859 858.00 | |
044 Total Fixed Assets | 1 859 858.00 | 1 859 858.00 | 1 859 858.00 | |
068 Receivables – Trade and related accounts | 154 560.00 | 154 560.00 | 154 560.00 | |
072 Receivables – Other | 8 006.00 | 8 006.00 | 8 006.00 | |
084 Cash | 46 732.00 | 46 732.00 | 46 732.00 | |
096 Total Current Assets + Prepaid Expenses | 209 298.00 | 209 298.00 | 209 298.00 | |
110 Total Assets | 2 069 156.00 | 2 069 156.00 | 2 069 156.00 | |
120 Share or Individual Capital | 868 680.00 | |||
126 Legal Reserve | 86 868.00 | |||
132 Other Reserves | 203 363.00 | |||
136 Profit for the Year | 34 317.00 | |||
140 Regulated Provisions | 33 878.00 | |||
142 Total Equity - Total I | 1 227 107.00 | |||
156 Loans and similar debts | 711 000.00 | |||
166 Suppliers and related accounts | 2 694.00 | |||
172 Other debts | 128 355.00 | |||
176 Total debts | 842 049.00 | |||
180 Liabilities Total | 2 069 156.00 | |||
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