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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : PITCHOLI 20
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2017-05-18 | Partially confidential | 2016-12-31 | Complete |
| Name | PITCHOLI 20 |
| Siren | 539924977 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/016305 |
| Management number | 2012B00619 |
| Activity code | 4634Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 L'UNION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 22.00 | 22.00 | 22.00 | |
CF Cash and cash equivalents | 132.00 | 132.00 | 132.00 | |
CJ TOTAL (II) | 154.00 | 154.00 | 154.00 | |
CO Grand total (0 to V) | 154.00 | 154.00 | 154.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -10 366.00 | -10 454.00 | -10 366.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 299.00 | 88.00 | 4 299.00 | |
DL TOTAL (I) | -4 066.00 | -8 366.00 | -4 066.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 724.00 | 1 519.00 | 1 724.00 | |
DX Trade payables and related accounts | 4 308.00 | |||
DY Tax and social security liabilities | 875.00 | 1 071.00 | 875.00 | |
EA Other liabilities | 1 621.00 | 1 621.00 | 1 621.00 | |
EC TOTAL (IV) | 4 220.00 | 8 519.00 | 4 220.00 | |
EE Grand total (I to V) | 154.00 | 154.00 | 154.00 | |
EG Accrued income and payables due within one year | 4 220.00 | 8 519.00 | 4 220.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 621.00 | 1 621.00 | 1 621.00 | |
VB VAT | 22.00 | 22.00 | 22.00 | |
VI Group and Associates | 1 724.00 | 1 724.00 | 1 724.00 | |
VQ Other Taxes, Duties, and Similar Debts | 875.00 | 875.00 | 875.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22.00 | 22.00 | 22.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 220.00 | 4 220.00 | 4 220.00 | |
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