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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : PITTI PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | PITTI PATRIMOINE |
| Siren | 479050437 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/013351 |
| Management number | 2019B01490 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 418 080.00 | 278 061.00 | 140 019.00 | 418 080.00 |
044 Total Fixed Assets | 418 080.00 | 278 061.00 | 140 019.00 | 418 080.00 |
068 Receivables – Trade and related accounts | 29 052.00 | 23 352.00 | 5 700.00 | 29 052.00 |
072 Receivables – Other | 36 725.00 | 36 725.00 | 36 725.00 | |
084 Cash | 21 171.00 | 21 171.00 | 21 171.00 | |
092 Prepaid expenses | 268.00 | 268.00 | 268.00 | |
096 Total Current Assets + Prepaid Expenses | 87 216.00 | 23 352.00 | 63 863.00 | 87 216.00 |
110 Total Assets | 505 296.00 | 301 414.00 | 203 882.00 | 505 296.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -402 548.00 | |||
136 Profit for the Year | -31 249.00 | |||
142 Total Equity - Total I | -425 796.00 | |||
166 Suppliers and related accounts | 38 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 588 955.00 | |||
172 Other debts | 590 867.00 | |||
176 Total debts | 629 679.00 | |||
180 Liabilities Total | 203 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 118.00 | 31 118.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 119.00 | 31 119.00 | ||
242 Other external expenses | 10 536.00 | 10 536.00 | ||
244 Taxes, duties and similar payments | 3 200.00 | 3 200.00 | ||
254 Depreciation and amortization | 17 504.00 | 17 504.00 | ||
264 Total operating expenses | 31 240.00 | 31 240.00 | ||
270 Operating profit | -120.00 | -120.00 | ||
290 Exceptional income | 2 377.00 | 2 377.00 | ||
294 Financial expenses | 33 505.00 | 33 505.00 | ||
310 Profit or loss | -31 249.00 | -31 249.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 418 080.00 | 418 080.00 | ||
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