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BALANCE SHEET (
2019-07-04)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/014260 |
| Management number | 2012B00619 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| 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 |
BT Goods | ||||
BX Customers and related accounts | 99.00 | 99.00 | 99.00 | |
BZ Other receivables | 16.00 | 16.00 | 16.00 | |
CF Cash and cash equivalents | 33.00 | 33.00 | 33.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 148.00 | 148.00 | 148.00 | |
CO Grand total (0 to V) | 148.00 | 148.00 | 148.00 | |
| 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 | -10 105.00 | -28 831.00 | -10 105.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -349.00 | 18 726.00 | -349.00 | |
DL TOTAL (I) | -8 454.00 | -8 105.00 | -8 454.00 | |
DU Loans and Debts from Credit Institutions (3) | 454.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 519.00 | 1 362.00 | 1 519.00 | |
DX Trade payables and related accounts | 4 487.00 | 4 931.00 | 4 487.00 | |
DY Tax and social security liabilities | 1 071.00 | 196.00 | 1 071.00 | |
EA Other liabilities | 1 524.00 | 1 524.00 | 1 524.00 | |
EC TOTAL (IV) | 8 602.00 | 8 468.00 | 8 602.00 | |
EE Grand total (I to V) | 148.00 | 363.00 | 148.00 | |
EG Accrued income and payables due within one year | 8 602.00 | 8 468.00 | 8 602.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 454.00 | |||
| 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 | 4 487.00 | 4 487.00 | 4 487.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 524.00 | 1 524.00 | 1 524.00 | |
UX Other trade receivables | 99.00 | 99.00 | 99.00 | |
VB VAT | 16.00 | 16.00 | 16.00 | |
VG Loans with a maturity of up to one year at origin | 454.00 | 454.00 | 454.00 | |
VI Group and Associates | 1 519.00 | 1 519.00 | 1 519.00 | |
VQ Other Taxes, Duties, and Similar Debts | 875.00 | 875.00 | 875.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 51.00 | 51.00 | 51.00 | |
VS Prepaid expenses | 91.00 | 91.00 | 91.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 115.00 | 115.00 | 115.00 | |
VW VAT | 196.00 | 196.00 | 196.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 602.00 | 8 602.00 | 8 602.00 | |
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