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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : PITOT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | BISCUITERIE PITOT |
| Siren | 421311010 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/005761 |
| Management number | 1999B00015 |
| Activity code | 1072Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26600 TAIN-L'HERMITAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 166 850.00 | 166 850.00 | 166 850.00 | |
014 Intangible Assets - Other | 4 926.00 | 3 285.00 | 1 641.00 | 4 926.00 |
028 Tangible Assets | 352 490.00 | 280 623.00 | 71 867.00 | 352 490.00 |
040 Financial Assets | 3 748.00 | 3 748.00 | 3 748.00 | |
044 Total Fixed Assets | 528 013.00 | 283 908.00 | 244 105.00 | 528 013.00 |
050 Raw materials, supplies, in progress | 90 058.00 | 90 058.00 | 90 058.00 | |
064 Advances and down payments on orders | 347.00 | 347.00 | 347.00 | |
068 Receivables – Trade and related accounts | 166 966.00 | 6 883.00 | 160 083.00 | 166 966.00 |
072 Receivables – Other | 25 675.00 | 25 675.00 | 25 675.00 | |
080 Sellable securities | 55 271.00 | 55 271.00 | 55 271.00 | |
084 Cash | 39 666.00 | 39 666.00 | 39 666.00 | |
096 Total Current Assets + Prepaid Expenses | 377 984.00 | 6 883.00 | 371 101.00 | 377 984.00 |
110 Total Assets | 905 998.00 | 290 791.00 | 615 207.00 | 905 998.00 |
120 Share or Individual Capital | 77 867.00 | |||
126 Legal Reserve | 2 858.00 | |||
132 Other Reserves | 133 461.00 | |||
136 Profit for the Year | 44 214.00 | |||
142 Total Equity - Total I | 258 401.00 | |||
156 Loans and similar debts | 182 238.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 110 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 869.00 | |||
172 Other debts | 64 085.00 | |||
176 Total debts | 356 806.00 | |||
180 Liabilities Total | 615 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 112.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 125.00 | |||
195 Of which payables due in more than one year | 117 566.00 | |||
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