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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : PITOU SARL
| 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 |
| Name | SOCIETE DE PRISE DE PARTICIPATIONS |
| Siren | 438179194 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 1166 |
| Management number | 2015B03658 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 Valenton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 22 577.00 | 22 577.00 | 22 577.00 | |
084 Cash | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 23 000.00 | 23 000.00 | 23 000.00 | |
110 Total Assets | 23 000.00 | 23 000.00 | 23 000.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 14 684.00 | |||
134 Retained Earnings | -13 552.00 | |||
136 Profit for the Year | -4 601.00 | |||
142 Total Equity - Total I | 5 002.00 | |||
166 Suppliers and related accounts | 1 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 340.00 | |||
172 Other debts | 16 340.00 | |||
176 Total debts | 17 998.00 | |||
180 Liabilities Total | 23 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 376.00 | 4 376.00 | ||
243 (including business tax) | 225.00 | 225.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
264 Total operating expenses | 4 601.00 | 4 601.00 | ||
270 Operating profit | -4 601.00 | -4 601.00 | ||
310 Profit or loss | -4 601.00 | -4 601.00 | ||
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