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P HOME > CORPORATES > PITOU SARL > BALANCE SHEET ( 2018-09-12)

THE LIST OF BALANCE SHEET : PITOU SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-23 Public 2021-12-31 Simplified
2021-06-23 Public 2020-12-31 Simplified
2020-09-28 Public 2019-12-31 Simplified
2020-01-10 Public 2018-12-31 Simplified
2018-09-12 Public 2017-12-31 Simplified
2017-07-13 Public 2016-12-31 Simplified
NamePITOU SARL
Siren438179194
Closing2017-12-31
Registry code 9401
Registration number 15034
Management number2015B03658
Activity code 7022Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-09-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94460 VALENTON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
080 Sellable securities 22 577.00 22 577.00 22 577.00
084 Cash 4 026.00 4 026.00 4 026.00
096 Total Current Assets + Prepaid Expenses 26 603.00 26 603.00 26 603.00
110 Total Assets 26 603.00 26 603.00 26 603.00
120 Share or Individual Capital 7 700.00
126 Legal Reserve 770.00
132 Other Reserves 14 684.00
134 Retained Earnings -9 105.00
136 Profit for the Year -4 447.00
142 Total Equity - Total I 9 603.00
166 Suppliers and related accounts 660.00
169 Other debts including current accounts of partners for fiscal year N 16 340.00
172 Other debts 16 340.00
176 Total debts 17 000.00
180 Liabilities Total 26 603.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 7 103.00 7 103.00
243 (including business tax) 225.00 225.00
244 Taxes, duties and similar payments 225.00 225.00
264 Total operating expenses 7 328.00 7 328.00
270 Operating profit -7 328.00 -7 328.00
280 Financial income 2 881.00 2 881.00
310 Profit or loss -4 447.00 -4 447.00

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