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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : PIXELINFOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-10 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| Name | PIXELINFOS |
| Siren | 829972744 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 4082 |
| Management number | 2017B00654 |
| Activity code | 6020B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 874.00 | 874.00 | 874.00 | |
AJ Other Intangible Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
AR Technical installations, industrial equipment and tools | 4 752.00 | 1 901.00 | 2 851.00 | 4 752.00 |
AT Other tangible assets | 8 373.00 | 5 129.00 | 3 244.00 | 8 373.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 25 041.00 | 7 904.00 | 17 136.00 | 25 041.00 |
BX Customers and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
BZ Other receivables | 1 440.00 | 1 440.00 | 1 440.00 | |
CF Cash and cash equivalents | 35 219.00 | 35 219.00 | 35 219.00 | |
CH Prepaid expenses | 602.00 | 602.00 | 602.00 | |
CJ TOTAL (II) | 38 343.00 | 38 343.00 | 38 343.00 | |
CO Grand total (0 to V) | 63 384.00 | 7 904.00 | 55 479.00 | 63 384.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 6 080.00 | |||
DH Retained earnings | -1 128.00 | -1 128.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 171.00 | -7 209.00 | 171.00 | |
DL TOTAL (I) | 1 242.00 | 1 071.00 | 1 242.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 629.00 | 23 734.00 | 20 629.00 | |
DW Advances and down payments received on current orders | 5 172.00 | 9 072.00 | 5 172.00 | |
DX Trade payables and related accounts | 3 048.00 | 3 021.00 | 3 048.00 | |
DY Tax and social security liabilities | 25 387.00 | 13 794.00 | 25 387.00 | |
EC TOTAL (IV) | 54 236.00 | 49 621.00 | 54 236.00 | |
EE Grand total (I to V) | 55 479.00 | 50 692.00 | 55 479.00 | |
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