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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : PITTI PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | PITTI PATRIMOINE |
| Siren | 479050437 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/004433 |
| Management number | 2019B01490 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 39 372.00 | 39 372.00 | 39 372.00 | |
AP Buildings | 350 076.00 | 284 437.00 | 65 639.00 | 350 076.00 |
AT Other tangible assets | 28 632.00 | 28 632.00 | 28 632.00 | |
BJ TOTAL (I) | 418 080.00 | 313 069.00 | 105 011.00 | 418 080.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 925.00 | 2 925.00 | 2 925.00 | |
CF Cash and cash equivalents | 17 992.00 | 17 992.00 | 17 992.00 | |
CJ TOTAL (II) | 20 917.00 | 20 917.00 | 20 917.00 | |
CO Grand total (0 to V) | 438 997.00 | 313 069.00 | 125 928.00 | 438 997.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -452 031.00 | -433 796.00 | -452 031.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 385.00 | -18 234.00 | 385.00 | |
DL TOTAL (I) | -443 645.00 | -444 031.00 | -443 645.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 568 955.00 | 588 955.00 | 568 955.00 | |
DY Tax and social security liabilities | 619.00 | 1 825.00 | 619.00 | |
EC TOTAL (IV) | 569 574.00 | 590 779.00 | 569 574.00 | |
EE Grand total (I to V) | 125 928.00 | 146 749.00 | 125 928.00 | |
EI Including equity loans | 568 955.00 | 568 955.00 | ||
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