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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : SARL PITHOIS BRETONVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Partially confidential | 2019-06-30 | Complete |
| Name | SARL PITHOIS BRETONVILLE |
| Siren | 822955134 |
| Closing | 2019-06-30 |
| Registry code | 7803 |
| Registration number | 20275 |
| Management number | 2016B04551 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78660 Boinville-le-Gaillard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 984 691.00 | 984 691.00 | 984 691.00 | |
BZ Other receivables | 197 416.00 | 197 416.00 | 197 416.00 | |
CF Cash and cash equivalents | 2 722.00 | 2 722.00 | 2 722.00 | |
CH Prepaid expenses | 756.00 | 756.00 | 756.00 | |
CJ TOTAL (II) | 200 895.00 | 200 895.00 | 200 895.00 | |
CO Grand total (0 to V) | 1 185 587.00 | 1 185 587.00 | 1 185 587.00 | |
CS Evaluated investments - equity method | 984 691.00 | 984 691.00 | 984 691.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 462 100.00 | 462 100.00 | 462 100.00 | |
DH Retained earnings | 38 385.00 | 14 776.00 | 38 385.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 083.00 | 23 608.00 | 64 083.00 | |
DL TOTAL (I) | 564 569.00 | 500 485.00 | 564 569.00 | |
DU Loans and Debts from Credit Institutions (3) | 494 410.00 | 278 942.00 | 494 410.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 110 003.00 | 110 003.00 | 110 003.00 | |
DX Trade payables and related accounts | 3 360.00 | 3 360.00 | ||
DY Tax and social security liabilities | 9 464.00 | 9 464.00 | ||
EA Other liabilities | 3 779.00 | 1 852.00 | 3 779.00 | |
EC TOTAL (IV) | 621 018.00 | 390 798.00 | 621 018.00 | |
EE Grand total (I to V) | 1 185 587.00 | 891 283.00 | 1 185 587.00 | |
EG Accrued income and payables due within one year | 189 457.00 | 140 178.00 | 189 457.00 | |
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