Grow your business safely with PICARFRITES
All the information you need about PICARFRITES to develop and secure your business in France
P
HOME >
CORPORATES
>
PICARFRITES >
BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : PICARFRITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Partially confidential | 2016-12-31 | Complete |
| Name | PICARFRITES |
| Siren | 788507549 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 13617 |
| Management number | 2012B02080 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59130 LAMBERSART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 44 181.00 | 21 865.00 | 22 316.00 | 44 181.00 |
AT Other tangible assets | 37 627.00 | 23 326.00 | 14 301.00 | 37 627.00 |
BH Other financial assets | 4 831.00 | 4 831.00 | 4 831.00 | |
BJ TOTAL (I) | 146 638.00 | 45 190.00 | 101 448.00 | 146 638.00 |
BT Goods | 7 288.00 | 7 288.00 | 7 288.00 | |
BZ Other receivables | 6 735.00 | 6 735.00 | 6 735.00 | |
CF Cash and cash equivalents | 17 361.00 | 17 361.00 | 17 361.00 | |
CH Prepaid expenses | 61.00 | 61.00 | 61.00 | |
CJ TOTAL (II) | 31 445.00 | 31 445.00 | 31 445.00 | |
CO Grand total (0 to V) | 178 083.00 | 45 190.00 | 132 893.00 | 178 083.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 54 403.00 | 30 090.00 | 54 403.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 467.00 | 24 313.00 | 18 467.00 | |
DL TOTAL (I) | 78 370.00 | 59 903.00 | 78 370.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 484.00 | 39 757.00 | 27 484.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 110.00 | 16 508.00 | 15 110.00 | |
DX Trade payables and related accounts | 8 608.00 | 9 396.00 | 8 608.00 | |
DY Tax and social security liabilities | 3 320.00 | 5 171.00 | 3 320.00 | |
EC TOTAL (IV) | 54 523.00 | 70 831.00 | 54 523.00 | |
EE Grand total (I to V) | 132 893.00 | 130 734.00 | 132 893.00 | |
EI Including equity loans | 15 110.00 | 15 110.00 | ||
all companies in France
Complete and comprehensive database.
