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P HOME > CORPORATES > PITCH > BALANCE SHEET ( 2019-07-08)

THE LIST OF BALANCE SHEET : PITCH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-26 Public 2021-12-31 Simplified
2021-08-19 Public 2020-12-31 Simplified
2020-07-10 Public 2019-12-31 Simplified
2019-07-08 Public 2018-12-31 Simplified
2018-08-08 Public 2017-12-31 Simplified
2017-06-07 Public 2016-12-31 Simplified
NamePITCH
Siren440899250
Closing2018-12-31
Registry code 6001
Registration number 1676
Management number2002B00050
Activity code 6430Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address60290 NEUILLY SOUS CLERMONT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 78 493.00 10 810.00 67 683.00 78 493.00
040 Financial Assets 4 025 545.00 4 025 545.00 4 025 545.00
044 Total Fixed Assets 4 104 038.00 10 810.00 4 093 228.00 4 104 038.00
080 Sellable securities 285 402.00 285 402.00 285 402.00
084 Cash 1 005 745.00 1 005 745.00 1 005 745.00
096 Total Current Assets + Prepaid Expenses 1 291 147.00 1 291 147.00 1 291 147.00
110 Total Assets 5 395 185.00 10 810.00 5 384 375.00 5 395 185.00
120 Share or Individual Capital 2 293 875.00
126 Legal Reserve 2 425.00
134 Retained Earnings 602 443.00
136 Profit for the Year 2 380 366.00
142 Total Equity - Total I 5 279 109.00
156 Loans and similar debts 257.00
169 Other debts including current accounts of partners for fiscal year N 71 441.00
172 Other debts 105 008.00
176 Total debts 105 265.00
180 Liabilities Total 5 384 375.00
182 Cost of fixed assets acquired or created during the financial year 1 527 777.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 021.00 2 751.00 1 021.00
243 (including business tax) 154.00 154.00
244 Taxes, duties and similar payments 154.00 153.00 154.00
254 Depreciation and amortization 6 882.00 3 928.00 6 882.00
264 Total operating expenses 8 057.00 6 832.00 8 057.00
270 Operating profit -8 057.00 -6 832.00 -8 057.00
280 Financial income 2 415 670.00 17 305.00 2 415 670.00
290 Exceptional income 277 062.00
306 Income tax's 27 246.00 3 824.00 27 246.00
310 Profit or loss 2 380 366.00 283 712.00 2 380 366.00

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