All the information you need about PURE IT to develop and secure your business in France

| 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 | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 18223 |
| Management number | 2013B15339 |
| Activity code | 4652Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| 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 | 35 146.00 | 9 177.00 | 25 969.00 | 35 146.00 |
AJ Other Intangible Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
AT Other tangible assets | 94 772.00 | 53 721.00 | 41 051.00 | 94 772.00 |
BB Receivables related to investments | 171 583.00 | 171 583.00 | 171 583.00 | |
BJ TOTAL (I) | 318 246.00 | 64 498.00 | 253 748.00 | 318 246.00 |
BL Raw materials, supplies | 3 200.00 | 3 200.00 | 3 200.00 | |
BT Goods | 545 546.00 | 545 546.00 | 545 546.00 | |
BX Customers and related accounts | 849 978.00 | 113.00 | 849 865.00 | 849 978.00 |
BZ Other receivables | 155 184.00 | 155 184.00 | 155 184.00 | |
CF Cash and cash equivalents | 680 906.00 | 680 906.00 | 680 906.00 | |
CH Prepaid expenses | 19 610.00 | 19 610.00 | 19 610.00 | |
CJ TOTAL (II) | 2 254 425.00 | 113.00 | 2 254 312.00 | 2 254 425.00 |
CO Grand total (0 to V) | 2 572 671.00 | 64 611.00 | 2 508 060.00 | 2 572 671.00 |
CU Other investments | 15 145.00 | 15 145.00 | 15 145.00 | |
| 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 | 734 821.00 | 734 821.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 385 622.00 | 1 385 622.00 | ||
DL TOTAL (I) | 2 137 456.00 | 2 137 456.00 | ||
DU Loans and Debts from Credit Institutions (3) | 577.00 | 577.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 633.00 | 4 633.00 | ||
DX Trade payables and related accounts | 290 453.00 | 290 453.00 | ||
DY Tax and social security liabilities | 72 553.00 | 72 553.00 | ||
EA Other liabilities | 2 388.00 | 2 388.00 | ||
EC TOTAL (IV) | 370 604.00 | 370 604.00 | ||
EE Grand total (I to V) | 2 508 060.00 | 2 508 060.00 | ||
EG Accrued income and payables due within one year | 370 604.00 | 370 604.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 577.00 | 577.00 | ||
