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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : EURL PITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2022-08-31 | Simplified |
| 2022-10-06 | Partially confidential | 2021-08-31 | Simplified |
| 2022-04-13 | Public | 2020-08-31 | Simplified |
| 2020-08-19 | Public | 2019-08-31 | Simplified |
| 2018-08-23 | Public | 2017-08-31 | Simplified |
| 2017-06-16 | Public | 2016-08-31 | Simplified |
| Name | EURL PITO |
| Siren | 483691002 |
| Closing | 2022-08-31 |
| Registry code | 8102 |
| Registration number | 179 |
| Management number | 2005B00279 |
| Activity code | 5610A |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81300 Busque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 421.00 | 2 421.00 | 5 000.00 | 7 421.00 |
028 Tangible Assets | 221 295.00 | 198 421.00 | 22 874.00 | 221 295.00 |
040 Financial Assets | 6 260.00 | 6 260.00 | 6 260.00 | |
044 Total Fixed Assets | 234 977.00 | 200 842.00 | 34 134.00 | 234 977.00 |
050 Raw materials, supplies, in progress | 6 214.00 | 6 214.00 | 6 214.00 | |
068 Receivables – Trade and related accounts | 43 403.00 | 43 403.00 | 43 403.00 | |
072 Receivables – Other | 23 433.00 | 23 433.00 | 23 433.00 | |
084 Cash | 47 082.00 | 47 082.00 | 47 082.00 | |
096 Total Current Assets + Prepaid Expenses | 120 133.00 | 120 133.00 | 120 133.00 | |
110 Total Assets | 355 110.00 | 200 842.00 | 154 268.00 | 355 110.00 |
120 Share or Individual Capital | 2 200.00 | |||
126 Legal Reserve | 220.00 | |||
132 Other Reserves | 36 566.00 | |||
134 Retained Earnings | 131 878.00 | |||
136 Profit for the Year | -137 083.00 | |||
142 Total Equity - Total I | 33 781.00 | |||
156 Loans and similar debts | 15 084.00 | |||
166 Suppliers and related accounts | 39 246.00 | |||
172 Other debts | 66 155.00 | |||
176 Total debts | 120 486.00 | |||
180 Liabilities Total | 154 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 775.00 | |||
195 Of which payables due in more than one year | 15 084.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 775.00 | 2 775.00 | ||
490 Total Fixed Assets (Gross Value) | 232 202.00 | 232 202.00 | ||
492 Total Fixed Assets (Increases) | 2 775.00 | 2 775.00 | ||
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