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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : PIKAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | PIKAL |
| Siren | 502480593 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 9590 |
| Management number | 2011B02671 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 166 112.00 | 166 112.00 | 166 112.00 | |
044 Total Fixed Assets | 166 112.00 | 166 112.00 | 166 112.00 | |
068 Receivables – Trade and related accounts | 234 110.00 | 234 110.00 | 234 110.00 | |
072 Receivables – Other | 51 255.00 | 51 255.00 | 51 255.00 | |
084 Cash | 135 288.00 | 135 288.00 | 135 288.00 | |
092 Prepaid expenses | 130 201.00 | 130 201.00 | 130 201.00 | |
096 Total Current Assets + Prepaid Expenses | 550 855.00 | 550 855.00 | 550 855.00 | |
110 Total Assets | 716 966.00 | 716 966.00 | 716 966.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 24.00 | |||
134 Retained Earnings | -188 165.00 | |||
136 Profit for the Year | 134 009.00 | |||
142 Total Equity - Total I | -45 332.00 | |||
156 Loans and similar debts | 397 879.00 | |||
166 Suppliers and related accounts | 317 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 979.00 | |||
172 Other debts | 46 530.00 | |||
176 Total debts | 762 299.00 | |||
180 Liabilities Total | 716 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 238.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 37 238.00 | 37 238.00 | ||
490 Total Fixed Assets (Gross Value) | 128 874.00 | 128 874.00 | ||
492 Total Fixed Assets (Increases) | 37 238.00 | 37 238.00 | ||
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