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P HOME > CORPORATES > PE DE PICOUD > BALANCE SHEET ( 2022-07-07)

THE LIST OF BALANCE SHEET : PE DE PICOUD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-07 Public 2021-12-31 Complete
2021-08-31 Public 2020-12-31 Complete
NamePE DE PICOUD
Siren848744629
Closing2021-12-31
Registry code 3405
Registration number 12333
Management number2019B00796
Activity code 3511Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-124
Filing date2022-07-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34080 Montpellier
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 156.00 156.00 156.00
CF Cash and cash equivalents 2 580.00 2 580.00 2 580.00
CJ TOTAL (II) 2 736.00 2 736.00 2 736.00
CO Grand total (0 to V) 2 736.00 2 736.00 2 736.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00 500.00
DH Retained earnings -7 962.00 -7 962.00
DI RESULTS FOR THE YEAR (Profit or Loss) -6 242.00 -7 962.00 -6 242.00
DL TOTAL (I) -13 704.00 -7 462.00 -13 704.00
DV Miscellaneous Loans and Financial Debts (4) 16 440.00 1 464.00 16 440.00
DX Trade payables and related accounts 7 917.00
EC TOTAL (IV) 16 440.00 9 381.00 16 440.00
EE Grand total (I to V) 2 736.00 1 918.00 2 736.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 6 241.00
GE Other Expenses
GF Total Operating Expenses (II) 6 242.00
GG - OPERATING RESULT (I - II) -6 242.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -6 242.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 6 242.00 7 963.00 6 242.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -6 242.00 -7 962.00 -6 242.00

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