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E HOME > CORPORATES > EURL PITO > BALANCE SHEET ( 2022-10-06)

THE LIST OF BALANCE SHEET : EURL PITO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-17 Partially confidential 2022-08-31 Simplified
2022-10-06 Partially confidential 2021-08-31 Simplified
2022-04-13 Public 2020-08-31 Simplified
2020-08-19 Public 2019-08-31 Simplified
2018-08-23 Public 2017-08-31 Simplified
2017-06-16 Public 2016-08-31 Simplified
NameEURL PITO
Siren483691002
Closing2021-08-31
Registry code 8102
Registration number 4175
Management number2005B00279
Activity code 5610A
Closing date n-12020-08-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address81300 Busque
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 7 421.00 2 421.00 5 000.00 7 421.00
028 Tangible Assets 218 519.00 187 560.00 30 958.00 218 519.00
040 Financial Assets 6 260.00 6 260.00 6 260.00
044 Total Fixed Assets 232 202.00 189 982.00 42 219.00 232 202.00
050 Raw materials, supplies, in progress 4 858.00 4 858.00 4 858.00
068 Receivables – Trade and related accounts 45 652.00 45 652.00 45 652.00
072 Receivables – Other 23 857.00 23 857.00 23 857.00
084 Cash 145 998.00 145 998.00 145 998.00
096 Total Current Assets + Prepaid Expenses 220 366.00 220 366.00 220 366.00
110 Total Assets 452 568.00 189 982.00 262 586.00 452 568.00
120 Share or Individual Capital 2 200.00
126 Legal Reserve 220.00
132 Other Reserves 36 566.00
134 Retained Earnings 107 992.00
136 Profit for the Year 23 885.00
142 Total Equity - Total I 170 865.00
156 Loans and similar debts 22 736.00
166 Suppliers and related accounts 30 821.00
172 Other debts 38 163.00
176 Total debts 91 721.00
180 Liabilities Total 262 586.00
182 Cost of fixed assets acquired or created during the financial year 63.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 63.00 63.00
490 Total Fixed Assets (Gross Value) 232 139.00 232 139.00
492 Total Fixed Assets (Increases) 63.00 63.00

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