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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : PISALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-09-30 | Simplified |
| 2021-02-16 | Public | 2020-09-30 | Simplified |
| 2020-06-23 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-05-29 | Public | 2017-09-30 | Simplified |
| 2017-10-17 | Public | 2016-09-30 | Simplified |
| Name | PISALI |
| Siren | 538526179 |
| Closing | 2016-09-30 |
| Registry code | 2602 |
| Registration number | B2017/009385 |
| Management number | 2011B01563 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 MONTMEYRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 286.00 | 2 286.00 | 2 286.00 | |
040 Financial Assets | 107 909.00 | 107 909.00 | 107 909.00 | |
044 Total Fixed Assets | 110 195.00 | 2 286.00 | 107 909.00 | 110 195.00 |
084 Cash | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 58.00 | 58.00 | 58.00 | |
110 Total Assets | 110 253.00 | 2 286.00 | 107 967.00 | 110 253.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 976.00 | |||
134 Retained Earnings | -6 347.00 | |||
136 Profit for the Year | -5 593.00 | |||
140 Regulated Provisions | 5 119.00 | |||
142 Total Equity - Total I | 11 155.00 | |||
156 Loans and similar debts | 39 119.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 681.00 | |||
172 Other debts | 56 792.00 | |||
176 Total debts | 96 811.00 | |||
180 Liabilities Total | 107 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
195 Of which payables due in more than one year | 25 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 268.00 | 2 268.00 | ||
243 (including business tax) | 111.00 | 111.00 | ||
244 Taxes, duties and similar payments | 111.00 | 111.00 | ||
264 Total operating expenses | 2 379.00 | 2 379.00 | ||
270 Operating profit | -2 379.00 | -2 379.00 | ||
294 Financial expenses | 2 097.00 | 2 097.00 | ||
300 Exceptional expenses | 1 117.00 | 1 117.00 | ||
310 Profit or loss | -5 593.00 | -5 593.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 109 996.00 | 109 996.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
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