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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : PICTEOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| Name | PICTEOS |
| Siren | 828436980 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 14841 |
| Management number | 2017B01448 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34670 BAILLARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 466.00 | 975.00 | 2 491.00 | 3 466.00 |
BJ TOTAL (I) | 3 466.00 | 975.00 | 2 491.00 | 3 466.00 |
BX Customers and related accounts | 12 671.00 | 12 671.00 | 12 671.00 | |
BZ Other receivables | 47.00 | 47.00 | 47.00 | |
CF Cash and cash equivalents | 1 007.00 | 1 007.00 | 1 007.00 | |
CH Prepaid expenses | 324.00 | 324.00 | 324.00 | |
CJ TOTAL (II) | 14 049.00 | 14 049.00 | 14 049.00 | |
CO Grand total (0 to V) | 17 515.00 | 975.00 | 16 540.00 | 17 515.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 4 279.00 | 1 800.00 | 4 279.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 186.00 | 2 479.00 | 3 186.00 | |
DL TOTAL (I) | 8 565.00 | 5 379.00 | 8 565.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 192.00 | 587.00 | 1 192.00 | |
DX Trade payables and related accounts | 94.00 | |||
DY Tax and social security liabilities | 6 243.00 | 3 249.00 | 6 243.00 | |
EA Other liabilities | 540.00 | 540.00 | ||
EC TOTAL (IV) | 7 975.00 | 3 930.00 | 7 975.00 | |
EE Grand total (I to V) | 16 540.00 | 9 309.00 | 16 540.00 | |
EG Accrued income and payables due within one year | 7 975.00 | 3 930.00 | 7 975.00 | |
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