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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : PICO CONSEILS ET PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| Name | PICO CONSEILS ET PARTICIPATIONS |
| Siren | 847713534 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 115331 |
| Management number | 2019B02092 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 44 563.00 | 11 721.00 | 32 842.00 | 44 563.00 |
AT Other tangible assets | 10 993.00 | 3 639.00 | 7 354.00 | 10 993.00 |
BB Receivables related to investments | 50 000.00 | 50 000.00 | 50 000.00 | |
BD Other fixed assets | 331 971.00 | 331 971.00 | 331 971.00 | |
BJ TOTAL (I) | 567 647.00 | 15 360.00 | 552 287.00 | 567 647.00 |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 22 009.00 | 22 009.00 | 22 009.00 | |
CF Cash and cash equivalents | 117 741.00 | 117 741.00 | 117 741.00 | |
CJ TOTAL (II) | 151 750.00 | 151 750.00 | 151 750.00 | |
CO Grand total (0 to V) | 719 397.00 | 15 360.00 | 704 037.00 | 719 397.00 |
CP Shares due in less than one year | 50 000.00 | 50 000.00 | ||
CU Other investments | 130 120.00 | 130 120.00 | 130 120.00 | |
| 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 | ||
DH Retained earnings | 238 545.00 | 238 545.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 069.00 | 238 645.00 | 73 069.00 | |
DL TOTAL (I) | 312 713.00 | 239 645.00 | 312 713.00 | |
DU Loans and Debts from Credit Institutions (3) | 27.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 384 892.00 | 389 151.00 | 384 892.00 | |
DX Trade payables and related accounts | 1 625.00 | 1 740.00 | 1 625.00 | |
DY Tax and social security liabilities | 4 806.00 | 84 184.00 | 4 806.00 | |
EC TOTAL (IV) | 391 324.00 | 475 102.00 | 391 324.00 | |
EE Grand total (I to V) | 704 037.00 | 714 747.00 | 704 037.00 | |
EG Accrued income and payables due within one year | 391 324.00 | 475.00 | 391 324.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 27.00 | |||
EI Including equity loans | 384 892.00 | 384 892.00 | ||
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