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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : PITVECORDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Partially confidential | 2019-10-31 | Complete |
| 2019-01-22 | Partially confidential | 2018-10-31 | Complete |
| 2017-01-24 | Public | 2016-02-29 | Complete |
| Name | PITVECORDIS |
| Siren | 801503574 |
| Closing | 2019-10-31 |
| Registry code | 8701 |
| Registration number | 511 |
| Management number | 2017B00635 |
| Activity code | 4711D |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87270 COUZEIX |
| 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 | ||||
BZ Other receivables | ||||
CD Marketable securities | ||||
CF Cash and cash equivalents | 11 330.00 | 11 330.00 | 11 330.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 11 330.00 | 11 330.00 | 11 330.00 | |
CO Grand total (0 to V) | 11 330.00 | 11 330.00 | 11 330.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 33 959.00 | 33 959.00 | 33 959.00 | |
DH Retained earnings | -11 950.00 | 21 127.00 | -11 950.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 664.00 | -33 077.00 | -21 664.00 | |
DL TOTAL (I) | 8 595.00 | 30 259.00 | 8 595.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 307.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 735.00 | 1 051.00 | 2 735.00 | |
DX Trade payables and related accounts | 51 189.00 | |||
DY Tax and social security liabilities | 2 535.00 | |||
EC TOTAL (IV) | 2 735.00 | 101 084.00 | 2 735.00 | |
EE Grand total (I to V) | 11 330.00 | 131 343.00 | 11 330.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 2 736.00 | 2 736.00 | 2 736.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 736.00 | 2 736.00 | 2 736.00 | |
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