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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : PYXIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2021-01-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| Name | PYXIS CONSEIL |
| Siren | 450619143 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/000130 |
| Management number | 2003B02487 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 600.00 | 7 600.00 | 7 600.00 | |
AH Goodwill | 69 081.00 | 69 081.00 | 69 081.00 | |
AJ Other Intangible Assets | 3 930.00 | 3 930.00 | 3 930.00 | |
AT Other tangible assets | 42 984.00 | 19 299.00 | 23 685.00 | 42 984.00 |
BH Other financial assets | 48 244.00 | 48 244.00 | 48 244.00 | |
BJ TOTAL (I) | 171 839.00 | 30 829.00 | 141 010.00 | 171 839.00 |
BX Customers and related accounts | 83 314.00 | 471.00 | 82 843.00 | 83 314.00 |
BZ Other receivables | 5 122.00 | 5 122.00 | 5 122.00 | |
CD Marketable securities | 310 000.00 | 310 000.00 | 310 000.00 | |
CF Cash and cash equivalents | 149 024.00 | 149 024.00 | 149 024.00 | |
CH Prepaid expenses | 9 116.00 | 9 116.00 | 9 116.00 | |
CJ TOTAL (II) | 556 576.00 | 471.00 | 556 105.00 | 556 576.00 |
CO Grand total (0 to V) | 728 415.00 | 31 300.00 | 697 115.00 | 728 415.00 |
CP Shares due in less than one year | 48 244.00 | 48 244.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 324 359.00 | 287 137.00 | 324 359.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 598.00 | 37 223.00 | 22 598.00 | |
DL TOTAL (I) | 355 758.00 | 333 159.00 | 355 758.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 160 923.00 | 163 099.00 | 160 923.00 | |
DX Trade payables and related accounts | 31 668.00 | 25 194.00 | 31 668.00 | |
DY Tax and social security liabilities | 118 641.00 | 95 736.00 | 118 641.00 | |
EB Prepaid income (2) | 30 126.00 | 50 686.00 | 30 126.00 | |
EC TOTAL (IV) | 341 358.00 | 334 715.00 | 341 358.00 | |
EE Grand total (I to V) | 697 115.00 | 667 875.00 | 697 115.00 | |
EG Accrued income and payables due within one year | 341 358.00 | 334 715.00 | 341 358.00 | |
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