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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : PICTURA RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-22 | Partially confidential | 2017-06-30 | Complete |
| Name | PICTURA RENOVATION |
| Siren | 818474413 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 12864 |
| Management number | 2016B01618 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 233.00 | 99.00 | 1 134.00 | 1 233.00 |
BJ TOTAL (I) | 1 233.00 | 99.00 | 1 134.00 | 1 233.00 |
BX Customers and related accounts | 15 787.00 | 15 787.00 | 15 787.00 | |
BZ Other receivables | 2 285.00 | 2 285.00 | 2 285.00 | |
CF Cash and cash equivalents | 25 774.00 | 25 774.00 | 25 774.00 | |
CH Prepaid expenses | 1 199.00 | 1 199.00 | 1 199.00 | |
CJ TOTAL (II) | 45 045.00 | 45 045.00 | 45 045.00 | |
CO Grand total (0 to V) | 46 278.00 | 99.00 | 46 179.00 | 46 278.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 240.00 | 17 240.00 | ||
DL TOTAL (I) | 32 240.00 | 32 240.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 388.00 | 388.00 | ||
DX Trade payables and related accounts | 7 723.00 | 7 723.00 | ||
DY Tax and social security liabilities | 5 828.00 | 5 828.00 | ||
EC TOTAL (IV) | 13 938.00 | 13 938.00 | ||
EE Grand total (I to V) | 46 179.00 | 46 179.00 | ||
EI Including equity loans | 388.00 | 388.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I4 DECREASES Grand Total | 1 233.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 233.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 99.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 99.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 723.00 | 7 723.00 | 7 723.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 388.00 | 388.00 | 388.00 | |
UX Other trade receivables | 15 787.00 | 15 787.00 | ||
VP Miscellaneous | 2 285.00 | 2 285.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 5 828.00 | 5 828.00 | 5 828.00 | |
VS Prepaid expenses | 1 199.00 | 1 199.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 19 271.00 | 19 271.00 | 19 271.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 939.00 | 13 939.00 | 13 939.00 | |
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