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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : PI-TEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-09-30 | Simplified |
| 2022-09-29 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-03 | Partially confidential | 2020-09-30 | Simplified |
| 2020-08-21 | Partially confidential | 2019-09-30 | Simplified |
| Name | PI-TEC |
| Siren | 841824147 |
| Closing | 2022-09-30 |
| Registry code | 5752 |
| Registration number | 495 |
| Management number | 2018B00331 |
| Activity code | 6202A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57410 Siersthal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 697.00 | 697.00 | 697.00 | |
084 Cash | 8 766.00 | 8 766.00 | 8 766.00 | |
096 Total Current Assets + Prepaid Expenses | 9 463.00 | 9 463.00 | 9 463.00 | |
110 Total Assets | 9 463.00 | 9 463.00 | 9 463.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 619.00 | |||
136 Profit for the Year | -4 243.00 | |||
142 Total Equity - Total I | -874.00 | |||
166 Suppliers and related accounts | 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 632.00 | |||
172 Other debts | 9 632.00 | |||
176 Total debts | 10 338.00 | |||
180 Liabilities Total | 9 463.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 630.00 | 630.00 | ||
490 Total Fixed Assets (Gross Value) | 630.00 | 630.00 | ||
494 Total Fixed Assets (Decreases) | 630.00 | 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 089.00 | 1 089.00 | ||
378 Amount of deductible VAT on goods and services | 1 676.00 | 1 676.00 | ||
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