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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : PURE IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2020-03-13 | Partially confidential | 2019-12-31 | Complete |
| 2018-03-16 | Partially confidential | 2017-12-31 | Complete |
| Name | PURE IT |
| Siren | 794586867 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 121274 |
| Management number | 2013B15339 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 460.00 | 2 658.00 | 7 802.00 | 10 460.00 |
AJ Other Intangible Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
AT Other tangible assets | 92 104.00 | 40 283.00 | 51 821.00 | 92 104.00 |
BB Receivables related to investments | 167 863.00 | 167 863.00 | 167 863.00 | |
BJ TOTAL (I) | 272 577.00 | 44 540.00 | 228 036.00 | 272 577.00 |
BT Goods | 488 685.00 | 488 685.00 | 488 685.00 | |
BX Customers and related accounts | 587 312.00 | 587 312.00 | 587 312.00 | |
BZ Other receivables | 95 649.00 | 95 649.00 | 95 649.00 | |
CF Cash and cash equivalents | 484 442.00 | 484 442.00 | 484 442.00 | |
CH Prepaid expenses | 6 996.00 | 6 996.00 | 6 996.00 | |
CJ TOTAL (II) | 1 663 084.00 | 1 663 084.00 | 1 663 084.00 | |
CO Grand total (0 to V) | 1 935 660.00 | 44 540.00 | 1 891 120.00 | 1 935 660.00 |
CU Other investments | 550.00 | 550.00 | 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 029.00 | 15 029.00 | ||
DB Share, merger, contribution premiums, etc. | 481.00 | 481.00 | ||
DD Legal reserve (1) | 1 503.00 | 1 503.00 | ||
DG Other reserves | 345 620.00 | 345 620.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 179 200.00 | 1 179 200.00 | ||
DL TOTAL (I) | 1 541 833.00 | 1 541 833.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 751.00 | 751.00 | ||
DX Trade payables and related accounts | 303 714.00 | 303 714.00 | ||
DY Tax and social security liabilities | 44 594.00 | 44 594.00 | ||
EA Other liabilities | 228.00 | 228.00 | ||
EC TOTAL (IV) | 349 287.00 | 349 287.00 | ||
EE Grand total (I to V) | 1 891 120.00 | 1 891 120.00 | ||
EG Accrued income and payables due within one year | 349 287.00 | 349 287.00 | ||
EI Including equity loans | 751.00 | 751.00 | ||
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