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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : SARL U PISTELLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-03-31 | Complete |
| 2019-12-13 | Partially confidential | 2019-03-31 | Complete |
| 2019-12-12 | Partially confidential | 2018-03-31 | Complete |
| 2019-11-07 | Public | 2017-03-31 | Complete |
| Name | SARL U PISTELLU |
| Siren | 495407967 |
| Closing | 2021-03-31 |
| Registry code | 2002 |
| Registration number | 8147 |
| Management number | 2007B00163 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20217 Saint-Florent |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 579.00 | 7 579.00 | 7 579.00 | |
AT Other tangible assets | 165.00 | 165.00 | 165.00 | |
BJ TOTAL (I) | 7 744.00 | 7 744.00 | 7 744.00 | |
BZ Other receivables | 198.00 | 198.00 | 198.00 | |
CF Cash and cash equivalents | 274.00 | 274.00 | 274.00 | |
CJ TOTAL (II) | 472.00 | 472.00 | 472.00 | |
CO Grand total (0 to V) | 8 216.00 | 7 744.00 | 472.00 | 8 216.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -12 210.00 | -11 670.00 | -12 210.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -319.00 | -540.00 | -319.00 | |
DL TOTAL (I) | -12 029.00 | -11 710.00 | -12 029.00 | |
DU Loans and Debts from Credit Institutions (3) | 418.00 | 99.00 | 418.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 256.00 | 11 256.00 | 11 256.00 | |
DX Trade payables and related accounts | 776.00 | 776.00 | 776.00 | |
DY Tax and social security liabilities | 50.00 | 50.00 | 50.00 | |
EC TOTAL (IV) | 12 501.00 | 12 182.00 | 12 501.00 | |
EE Grand total (I to V) | 472.00 | 472.00 | 472.00 | |
EG Accrued income and payables due within one year | 12 501.00 | 12 182.00 | 12 501.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 50.00 | |||
FR Total operating income (I) | 50.00 | |||
FW Other purchases and external expenses | 319.00 | |||
GF Total Operating Expenses (II) | 319.00 | |||
GG - OPERATING RESULT (I - II) | -319.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -319.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50.00 | 50.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 319.00 | 540.00 | 319.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -319.00 | -540.00 | -319.00 | |
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