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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : PISALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-09-30 | Simplified |
| 2021-02-16 | Public | 2020-09-30 | Simplified |
| 2020-06-23 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-05-29 | Public | 2017-09-30 | Simplified |
| 2017-10-17 | Public | 2016-09-30 | Simplified |
| Name | PISALI |
| Siren | 538526179 |
| Closing | 2020-09-30 |
| Registry code | 2602 |
| Registration number | B2021/001326 |
| Management number | 2011B01563 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26760 BEAUMONT-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 107 709.00 | 107 709.00 | 107 709.00 | |
044 Total Fixed Assets | 107 709.00 | 107 709.00 | 107 709.00 | |
084 Cash | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 95.00 | 95.00 | 95.00 | |
110 Total Assets | 107 804.00 | 107 804.00 | 107 804.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 976.00 | |||
134 Retained Earnings | -25 221.00 | |||
136 Profit for the Year | -2 993.00 | |||
140 Regulated Provisions | 5 585.00 | |||
142 Total Equity - Total I | -4 653.00 | |||
166 Suppliers and related accounts | 1 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 550.00 | |||
172 Other debts | 110 550.00 | |||
176 Total debts | 112 457.00 | |||
180 Liabilities Total | 107 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 984.00 | 1 984.00 | ||
264 Total operating expenses | 1 984.00 | 1 984.00 | ||
270 Operating profit | -1 984.00 | -1 984.00 | ||
294 Financial expenses | 1 009.00 | 1 009.00 | ||
310 Profit or loss | -2 993.00 | -2 993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 709.00 | 107 709.00 | ||
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