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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : PISALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-09-30 | Simplified |
| 2021-02-16 | Public | 2020-09-30 | Simplified |
| 2020-06-23 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-05-29 | Public | 2017-09-30 | Simplified |
| 2017-10-17 | Public | 2016-09-30 | Simplified |
| Name | PISALI |
| Siren | 538526179 |
| Closing | 2021-09-30 |
| Registry code | 2602 |
| Registration number | B2022/004835 |
| Management number | 2011B01563 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26760 BEAUMONT-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 107 757.00 | 107 757.00 | 107 757.00 | |
044 Total Fixed Assets | 107 757.00 | 107 757.00 | 107 757.00 | |
084 Cash | 754.00 | 754.00 | 754.00 | |
096 Total Current Assets + Prepaid Expenses | 754.00 | 754.00 | 754.00 | |
110 Total Assets | 108 511.00 | 108 511.00 | 108 511.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 976.00 | |||
134 Retained Earnings | -28 215.00 | |||
136 Profit for the Year | -3 035.00 | |||
140 Regulated Provisions | 5 585.00 | |||
142 Total Equity - Total I | -7 688.00 | |||
166 Suppliers and related accounts | 1 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 379.00 | |||
172 Other debts | 114 379.00 | |||
176 Total debts | 116 199.00 | |||
180 Liabilities Total | 108 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 010.00 | 2 010.00 | ||
264 Total operating expenses | 2 010.00 | 2 010.00 | ||
270 Operating profit | -2 010.00 | -2 010.00 | ||
294 Financial expenses | 1 025.00 | 1 025.00 | ||
310 Profit or loss | -3 035.00 | -3 035.00 | ||
316 Non-deductible compensation and personal benefits | 3.00 | 3.00 | ||
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