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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : SARL PITHOIS E.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Partially confidential | 2017-06-29 | Complete |
| Name | SARL PITHOIS E.G. |
| Siren | 822974127 |
| Closing | 2017-06-29 |
| Registry code | 7803 |
| Registration number | 20271 |
| Management number | 2016B04552 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78660 Orsonville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 464 000.00 | 464 000.00 | 464 000.00 | |
BZ Other receivables | 138 498.00 | 138 498.00 | 138 498.00 | |
CF Cash and cash equivalents | 1 307.00 | 1 307.00 | 1 307.00 | |
CH Prepaid expenses | 966.00 | 966.00 | 966.00 | |
CJ TOTAL (II) | 138 498.00 | 138 498.00 | 138 498.00 | |
CO Grand total (0 to V) | 602 498.00 | 602 498.00 | 602 498.00 | |
CS Evaluated investments - equity method | 464 000.00 | 464 000.00 | 464 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 463 000.00 | 463 000.00 | ||
DH Retained earnings | 14 791.00 | 14 791.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 791.00 | 14 791.00 | ||
DL TOTAL (I) | 477 791.00 | 477 791.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 662.00 | 2 662.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 120 043.00 | 120 043.00 | ||
DX Trade payables and related accounts | 4 098.00 | 4 098.00 | ||
DY Tax and social security liabilities | 9 333.00 | 9 333.00 | ||
EA Other liabilities | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 124 706.00 | 124 706.00 | ||
EE Grand total (I to V) | 602 498.00 | 602 498.00 | ||
EG Accrued income and payables due within one year | 124 706.00 | 124 706.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 458.00 | 2 662.00 | 1 458.00 | |
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