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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : PICTURE Residential Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| Name | PICTURE Residential Holding |
| Siren | 894468347 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 61776 |
| Management number | 2021B06154 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 1 640 000.00 | 1 640 000.00 | 1 640 000.00 | |
BB Receivables related to investments | 6 703 829.00 | 6 703 829.00 | 6 703 829.00 | |
BJ TOTAL (I) | 8 373 829.00 | 8 373 829.00 | 8 373 829.00 | |
BZ Other receivables | 110 000.00 | 110 000.00 | 110 000.00 | |
CF Cash and cash equivalents | 203 910.00 | 203 910.00 | 203 910.00 | |
CJ TOTAL (II) | 313 910.00 | 313 910.00 | 313 910.00 | |
CO Grand total (0 to V) | 8 687 739.00 | 8 687 739.00 | 8 687 739.00 | |
CU Other investments | 30 000.00 | 30 000.00 | 30 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -52 690.00 | -52 690.00 | ||
DL TOTAL (I) | 47 310.00 | 47 310.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 632 629.00 | 8 632 629.00 | ||
DX Trade payables and related accounts | 7 800.00 | 7 800.00 | ||
EC TOTAL (IV) | 8 640 429.00 | 8 640 429.00 | ||
EE Grand total (I to V) | 8 687 739.00 | 8 687 739.00 | ||
EI Including equity loans | 8 632 629.00 | 8 632 629.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 983.00 | |||
GF Total Operating Expenses (II) | 12 983.00 | |||
GG - OPERATING RESULT (I - II) | -12 983.00 | |||
GJ Financial income from other securities and fixed asset receivables | 151 529.00 | |||
GP Total financial income (V) | 151 529.00 | |||
GR Interest and similar expenses | 191 236.00 | |||
GU Total financial expenses (VI) | 191 236.00 | |||
GV - FINANCIAL INCOME (V - VI) | -39 707.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -52 690.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 151 529.00 | 151 529.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 204 219.00 | 204 219.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -52 690.00 | -52 690.00 | ||
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