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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : PYXIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2021-01-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| Name | PYXIS CONSEIL |
| Siren | 450619143 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/000844 |
| Management number | 2003B02487 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 600.00 | 7 600.00 | 7 600.00 | |
AH Goodwill | 69 081.00 | 69 081.00 | 69 081.00 | |
AT Other tangible assets | 68 337.00 | 44 962.00 | 23 375.00 | 68 337.00 |
BH Other financial assets | 48 244.00 | 48 244.00 | 48 244.00 | |
BJ TOTAL (I) | 193 262.00 | 52 562.00 | 140 700.00 | 193 262.00 |
BV Advances and down payments on orders | 412.00 | 412.00 | 412.00 | |
BX Customers and related accounts | 92 330.00 | 92 330.00 | 92 330.00 | |
BZ Other receivables | 4 139.00 | 4 139.00 | 4 139.00 | |
CD Marketable securities | 310 000.00 | 310 000.00 | 310 000.00 | |
CF Cash and cash equivalents | 379 296.00 | 379 296.00 | 379 296.00 | |
CH Prepaid expenses | 8 528.00 | 8 528.00 | 8 528.00 | |
CJ TOTAL (II) | 794 706.00 | 794 706.00 | 794 706.00 | |
CO Grand total (0 to V) | 987 968.00 | 52 562.00 | 935 406.00 | 987 968.00 |
CP Shares due in less than one year | 48 244.00 | 48 244.00 | ||
| 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 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 365 682.00 | 346 958.00 | 365 682.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 618.00 | 18 724.00 | 16 618.00 | |
DL TOTAL (I) | 391 099.00 | 374 482.00 | 391 099.00 | |
DU Loans and Debts from Credit Institutions (3) | 182 755.00 | 192 643.00 | 182 755.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 173 966.00 | 160 423.00 | 173 966.00 | |
DX Trade payables and related accounts | 14 834.00 | 11 755.00 | 14 834.00 | |
DY Tax and social security liabilities | 158 548.00 | 182 608.00 | 158 548.00 | |
EA Other liabilities | 9 703.00 | 12 654.00 | 9 703.00 | |
EB Prepaid income (2) | 4 500.00 | 4 500.00 | ||
EC TOTAL (IV) | 544 306.00 | 560 082.00 | 544 306.00 | |
EE Grand total (I to V) | 935 406.00 | 934 564.00 | 935 406.00 | |
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