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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : PICA-FRANCE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | PICA-FRANCE HOLDING |
| Siren | 801398561 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 552 |
| Management number | 2014B00138 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32500 FLEURANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 190 720.00 | 190 720.00 | 190 720.00 | |
044 Total Fixed Assets | 190 720.00 | 190 720.00 | 190 720.00 | |
084 Cash | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 195.00 | 195.00 | 195.00 | |
110 Total Assets | 190 915.00 | 190 915.00 | 190 915.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 69 368.00 | |||
134 Retained Earnings | 46 197.00 | |||
136 Profit for the Year | -708.00 | |||
142 Total Equity - Total I | 120 357.00 | |||
156 Loans and similar debts | 24 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 233.00 | |||
172 Other debts | 46 083.00 | |||
176 Total debts | 70 558.00 | |||
180 Liabilities Total | 190 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 674.00 | 674.00 | ||
264 Total operating expenses | 674.00 | 674.00 | ||
270 Operating profit | -674.00 | -674.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
310 Profit or loss | -708.00 | -708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 190 220.00 | 190 220.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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