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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : PITTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2018-12-31 | Complete |
| Name | PITTI |
| Siren | 500122767 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | B2020/000724 |
| Management number | 2014B00098 |
| Activity code | 7711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 598 066.00 | 598 066.00 | 598 066.00 | |
BJ TOTAL (I) | 598 066.00 | 598 066.00 | 598 066.00 | |
BX Customers and related accounts | 119 608.00 | 119 608.00 | 119 608.00 | |
BZ Other receivables | 28 701.00 | 28 701.00 | 28 701.00 | |
CJ TOTAL (II) | 148 309.00 | 148 309.00 | 148 309.00 | |
CO Grand total (0 to V) | 746 375.00 | 598 066.00 | 148 309.00 | 746 375.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 067.00 | -1 067.00 | ||
DL TOTAL (I) | -967.00 | 100.00 | -967.00 | |
DX Trade payables and related accounts | 146 828.00 | 212 275.00 | 146 828.00 | |
EA Other liabilities | 2 448.00 | 1 381.00 | 2 448.00 | |
EC TOTAL (IV) | 149 276.00 | 213 656.00 | 149 276.00 | |
EE Grand total (I to V) | 148 309.00 | 213 756.00 | 148 309.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 067.00 | |||
GF Total Operating Expenses (II) | 1 067.00 | |||
GG - OPERATING RESULT (I - II) | -1 067.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 067.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 067.00 | 1 067.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 067.00 | -1 067.00 | ||
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