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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : SARL U PISTELLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-03-31 | Complete |
| 2019-12-13 | Partially confidential | 2019-03-31 | Complete |
| 2019-12-12 | Partially confidential | 2018-03-31 | Complete |
| 2019-11-07 | Public | 2017-03-31 | Complete |
| Name | SARL U PISTELLU |
| Siren | 495407967 |
| Closing | 2019-03-31 |
| Registry code | 2002 |
| Registration number | 5481 |
| Management number | 2007B00163 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20217 Saint-Florent |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 579.00 | 7 579.00 | 7 579.00 | |
AT Other tangible assets | 165.00 | 165.00 | 165.00 | |
BJ TOTAL (I) | 7 744.00 | 7 744.00 | 7 744.00 | |
BZ Other receivables | 198.00 | 198.00 | 198.00 | |
CF Cash and cash equivalents | 274.00 | 274.00 | 274.00 | |
CJ TOTAL (II) | 472.00 | 472.00 | 472.00 | |
CO Grand total (0 to V) | 8 216.00 | 7 744.00 | 472.00 | 8 216.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -11 111.00 | -10 827.00 | -11 111.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -559.00 | -284.00 | -559.00 | |
DL TOTAL (I) | -11 170.00 | -10 611.00 | -11 170.00 | |
DU Loans and Debts from Credit Institutions (3) | 559.00 | 1 049.00 | 559.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 256.00 | 9 207.00 | 10 256.00 | |
DX Trade payables and related accounts | 776.00 | 776.00 | 776.00 | |
DY Tax and social security liabilities | 50.00 | 50.00 | 50.00 | |
EC TOTAL (IV) | 11 642.00 | 11 083.00 | 11 642.00 | |
EE Grand total (I to V) | 472.00 | 472.00 | 472.00 | |
EI Including equity loans | 10 256.00 | 10 256.00 | ||
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