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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : PIQUE-POULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | PIQUE-POULE |
| Siren | 827934795 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 48068 |
| Management number | 2017B04784 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 102 000.00 | 102 000.00 | 102 000.00 | |
044 Total Fixed Assets | 102 000.00 | 102 000.00 | 102 000.00 | |
072 Receivables – Other | 128 815.00 | 128 815.00 | 128 815.00 | |
084 Cash | 213 780.00 | 213 780.00 | 213 780.00 | |
096 Total Current Assets + Prepaid Expenses | 342 594.00 | 342 594.00 | 342 594.00 | |
110 Total Assets | 444 594.00 | 444 594.00 | 444 594.00 | |
120 Share or Individual Capital | 530 011.00 | |||
134 Retained Earnings | -20 261.00 | |||
136 Profit for the Year | -74 372.00 | |||
142 Total Equity - Total I | 435 379.00 | |||
166 Suppliers and related accounts | 2 702.00 | |||
172 Other debts | 6 514.00 | |||
176 Total debts | 9 216.00 | |||
180 Liabilities Total | 444 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
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