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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : PIISA CREATIONS S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-03-08 | Public | 2020-09-30 | Simplified |
| 2019-03-19 | Public | 2018-09-30 | Simplified |
| 2018-02-23 | Public | 2017-09-30 | Simplified |
| 2017-02-07 | Public | 2016-09-30 | Simplified |
| Name | PIISA CREATIONS S.A.R.L. |
| Siren | 450151204 |
| Closing | 2022-09-30 |
| Registry code | 4001 |
| Registration number | 1865 |
| Management number | 2014B00655 |
| Activity code | 3109B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40140 Azur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 805.00 | 5 805.00 | 5 805.00 | |
AR Technical installations, industrial equipment and tools | 46 865.00 | 39 122.00 | 7 743.00 | 46 865.00 |
AT Other tangible assets | 24 410.00 | 11 547.00 | 12 864.00 | 24 410.00 |
BD Other fixed assets | 5 066.00 | 5 066.00 | 5 066.00 | |
BJ TOTAL (I) | 82 146.00 | 56 473.00 | 25 673.00 | 82 146.00 |
BR Intermediate and finished products | 6 350.00 | 6 350.00 | 6 350.00 | |
BX Customers and related accounts | 1 487.00 | 1 487.00 | 1 487.00 | |
BZ Other receivables | 2 601.00 | 2 601.00 | 2 601.00 | |
CF Cash and cash equivalents | 5 323.00 | 5 323.00 | 5 323.00 | |
CH Prepaid expenses | 655.00 | 655.00 | 655.00 | |
CJ TOTAL (II) | 16 417.00 | 16 417.00 | 16 417.00 | |
CO Grand total (0 to V) | 98 562.00 | 56 473.00 | 42 089.00 | 98 562.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 8 219.00 | 3 154.00 | 8 219.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 220.00 | 5 065.00 | -10 220.00 | |
DL TOTAL (I) | 6 248.00 | 16 469.00 | 6 248.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 707.00 | 31 613.00 | 31 707.00 | |
DX Trade payables and related accounts | 2 561.00 | 3 535.00 | 2 561.00 | |
DY Tax and social security liabilities | 1 573.00 | 1 610.00 | 1 573.00 | |
EC TOTAL (IV) | 35 841.00 | 36 757.00 | 35 841.00 | |
EE Grand total (I to V) | 42 089.00 | 53 226.00 | 42 089.00 | |
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