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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : PITCHOUN PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | PITCHOUN PRIMEUR |
| Siren | 752505933 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 6541 |
| Management number | 2012B00584 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 690.00 | 1 324.00 | 366.00 | 1 690.00 |
044 Total Fixed Assets | 1 690.00 | 1 324.00 | 366.00 | 1 690.00 |
060 Merchandise inventory | 1 980.00 | 1 980.00 | 1 980.00 | |
072 Receivables – Other | 4 201.00 | 4 201.00 | 4 201.00 | |
084 Cash | 1 910.00 | 1 910.00 | 1 910.00 | |
092 Prepaid expenses | 471.00 | 471.00 | 471.00 | |
096 Total Current Assets + Prepaid Expenses | 8 562.00 | 8 562.00 | 8 562.00 | |
110 Total Assets | 10 252.00 | 1 324.00 | 8 928.00 | 10 252.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -4 529.00 | |||
136 Profit for the Year | -2 938.00 | |||
142 Total Equity - Total I | -6 367.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 14 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170.00 | |||
172 Other debts | 939.00 | |||
176 Total debts | 15 295.00 | |||
180 Liabilities Total | 8 928.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 690.00 | 1 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 074.00 | 6 074.00 | ||
378 Amount of deductible VAT on goods and services | 5 558.00 | 5 558.00 | ||
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