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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : PITCHOLI 20
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2017-05-18 | Partially confidential | 2016-12-31 | Complete |
| Name | PITCHOLI 20 |
| Siren | 539924977 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/009395 |
| Management number | 2012B00619 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 L'UNION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | ||||
BT Goods | 1 764.00 | 1 764.00 | 1 764.00 | |
BX Customers and related accounts | 416.00 | 416.00 | 416.00 | |
BZ Other receivables | 780.00 | 780.00 | 780.00 | |
CF Cash and cash equivalents | 35.00 | 35.00 | 35.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 995.00 | 2 995.00 | 2 995.00 | |
CO Grand total (0 to V) | 2 995.00 | 2 995.00 | 2 995.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -21 616.00 | -26 978.00 | -21 616.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 216.00 | 5 363.00 | -7 216.00 | |
DL TOTAL (I) | -26 831.00 | -19 616.00 | -26 831.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 771.00 | 24 158.00 | 27 771.00 | |
DX Trade payables and related accounts | 2 055.00 | 47 941.00 | 2 055.00 | |
DY Tax and social security liabilities | 616.00 | |||
EC TOTAL (IV) | 29 826.00 | 72 715.00 | 29 826.00 | |
EE Grand total (I to V) | 2 995.00 | 53 099.00 | 2 995.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 055.00 | 2 055.00 | 2 055.00 | |
UX Other trade receivables | 416.00 | 416.00 | ||
VB VAT | 729.00 | 729.00 | ||
VI Group and Associates | 27 771.00 | 27 771.00 | 27 771.00 | |
VP Miscellaneous | 51.00 | 51.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 196.00 | 1 196.00 | 1 196.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 29 826.00 | 29 826.00 | 29 826.00 | |
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