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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : PSTT VITI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-20 | Partially confidential | 2021-12-31 | Complete |
| Name | PSTT VITI |
| Siren | 890957830 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 14364 |
| Management number | 2020B05522 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33460 Lamarque |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 447 104.00 | 447 104.00 | 447 104.00 | |
AR Technical installations, industrial equipment and tools | 342 476.00 | 43 357.00 | 299 119.00 | 342 476.00 |
AT Other tangible assets | 285 252.00 | 76 551.00 | 208 701.00 | 285 252.00 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BH Other financial assets | 288.00 | 288.00 | 288.00 | |
BJ TOTAL (I) | 1 075 270.00 | 119 908.00 | 955 362.00 | 1 075 270.00 |
BV Advances and down payments on orders | 111.00 | 111.00 | 111.00 | |
BX Customers and related accounts | 729 120.00 | 729 120.00 | 729 120.00 | |
BZ Other receivables | 2 318.00 | 2 318.00 | 2 318.00 | |
CF Cash and cash equivalents | 66 881.00 | 66 881.00 | 66 881.00 | |
CH Prepaid expenses | 6 501.00 | 6 501.00 | 6 501.00 | |
CJ TOTAL (II) | 804 931.00 | 804 931.00 | 804 931.00 | |
CO Grand total (0 to V) | 1 880 201.00 | 119 908.00 | 1 760 293.00 | 1 880 201.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700 300.00 | 700 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 103.00 | 160 103.00 | ||
DL TOTAL (I) | 860 403.00 | 860 403.00 | ||
DU Loans and Debts from Credit Institutions (3) | 239 377.00 | 239 377.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 208 038.00 | 208 038.00 | ||
DX Trade payables and related accounts | 7 425.00 | 7 425.00 | ||
DY Tax and social security liabilities | 445 050.00 | 445 050.00 | ||
EC TOTAL (IV) | 899 890.00 | 899 890.00 | ||
EE Grand total (I to V) | 1 760 293.00 | 1 760 293.00 | ||
EG Accrued income and payables due within one year | 708 852.00 | 708 852.00 | ||
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