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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : PAILHE PITON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-09-30 | Simplified |
| Name | PAILHE PITON |
| Siren | 518430632 |
| Closing | 2022-09-30 |
| Registry code | 8102 |
| Registration number | 476 |
| Management number | 2009B00385 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81200 Mazamet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 25 000.00 | 15 000.00 | 40 000.00 |
028 Tangible Assets | 24 928.00 | 24 928.00 | 24 928.00 | |
044 Total Fixed Assets | 64 928.00 | 49 928.00 | 15 000.00 | 64 928.00 |
060 Merchandise inventory | 26 793.00 | 26 793.00 | 26 793.00 | |
072 Receivables – Other | 1 165.00 | 1 165.00 | 1 165.00 | |
084 Cash | 32 501.00 | 32 501.00 | 32 501.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 60 584.00 | 60 584.00 | 60 584.00 | |
110 Total Assets | 125 513.00 | 49 928.00 | 75 584.00 | 125 513.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 82 237.00 | |||
136 Profit for the Year | -24 170.00 | |||
142 Total Equity - Total I | 59 167.00 | |||
166 Suppliers and related accounts | 15 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199.00 | |||
172 Other debts | 546.00 | |||
176 Total debts | 16 417.00 | |||
180 Liabilities Total | 75 584.00 | |||
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