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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : PURE IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2020-03-13 | Partially confidential | 2019-12-31 | Complete |
| 2018-03-16 | Partially confidential | 2017-12-31 | Complete |
| Name | PURE IT |
| Siren | 794586867 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 14434 |
| Management number | 2013B15339 |
| Activity code | 4652Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 210.00 | 210.00 | 210.00 | |
AJ Other Intangible Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
AT Other tangible assets | 59 470.00 | 27 315.00 | 32 155.00 | 59 470.00 |
BB Receivables related to investments | 93 625.00 | 93 625.00 | 93 625.00 | |
BJ TOTAL (I) | 155 455.00 | 28 915.00 | 126 540.00 | 155 455.00 |
BT Goods | 131 157.00 | 131 157.00 | 131 157.00 | |
BX Customers and related accounts | 318 495.00 | 1 841.00 | 316 654.00 | 318 495.00 |
BZ Other receivables | 40 854.00 | 40 854.00 | 40 854.00 | |
CF Cash and cash equivalents | 160 878.00 | 160 878.00 | 160 878.00 | |
CH Prepaid expenses | 2 184.00 | 2 184.00 | 2 184.00 | |
CJ TOTAL (II) | 653 567.00 | 1 841.00 | 651 726.00 | 653 567.00 |
CO Grand total (0 to V) | 809 023.00 | 30 756.00 | 778 267.00 | 809 023.00 |
CU Other investments | 550.00 | 550.00 | 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 029.00 | 15 029.00 | ||
DB Share, merger, contribution premiums, etc. | 481.00 | 481.00 | ||
DD Legal reserve (1) | 1 503.00 | 1 503.00 | ||
DG Other reserves | 165 585.00 | 165 585.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 416 106.00 | 416 106.00 | ||
DL TOTAL (I) | 598 704.00 | 598 704.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 534.00 | 534.00 | ||
DX Trade payables and related accounts | 92 559.00 | 92 559.00 | ||
DY Tax and social security liabilities | 68 632.00 | 68 632.00 | ||
EA Other liabilities | 17 838.00 | 17 838.00 | ||
EC TOTAL (IV) | 179 562.00 | 179 562.00 | ||
EE Grand total (I to V) | 778 267.00 | 778 267.00 | ||
EG Accrued income and payables due within one year | 179 562.00 | 179 562.00 | ||
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