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P HOME > CORPORATES > PI-TEC > BALANCE SHEET ( 2020-08-21)

THE LIST OF BALANCE SHEET : PI-TEC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-30 Partially confidential 2022-09-30 Simplified
2022-09-29 Partially confidential 2021-09-30 Simplified
2021-05-03 Partially confidential 2020-09-30 Simplified
2020-08-21 Partially confidential 2019-09-30 Simplified
NamePI-TEC
Siren841824147
Closing2019-09-30
Registry code 5752
Registration number 887
Management number2018B00331
Activity code 6202A
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2020-08-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address57600 Forbach
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 630.00 630.00 630.00
044 Total Fixed Assets 630.00 630.00 630.00
068 Receivables – Trade and related accounts 1 455.00 1 455.00 1 455.00
072 Receivables – Other 1 081.00 1 081.00 1 081.00
084 Cash 7 344.00 7 344.00 7 344.00
092 Prepaid expenses 3 526.00 3 526.00 3 526.00
096 Total Current Assets + Prepaid Expenses 13 406.00 13 406.00 13 406.00
110 Total Assets 14 036.00 14 036.00 14 036.00
120 Share or Individual Capital 2 500.00
136 Profit for the Year 2 170.00
142 Total Equity - Total I 4 670.00
166 Suppliers and related accounts 1 377.00
169 Other debts including current accounts of partners for fiscal year N 7 329.00
172 Other debts 7 990.00
176 Total debts 9 367.00
180 Liabilities Total 14 036.00
182 Cost of fixed assets acquired or created during the financial year 630.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 630.00 630.00
492 Total Fixed Assets (Increases) 630.00 630.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 36.00 36.00
378 Amount of deductible VAT on goods and services 870.00 870.00

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