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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : PIXELINFOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-10 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| Name | PIXELINFOS |
| Siren | 829972744 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 5416 |
| Management number | 2017B00654 |
| Activity code | 6020B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 874.00 | 874.00 | 874.00 | |
AJ Other Intangible Assets | ||||
AR Technical installations, industrial equipment and tools | 4 752.00 | 2 851.00 | 1 901.00 | 4 752.00 |
AT Other tangible assets | 8 858.00 | 7 853.00 | 1 005.00 | 8 858.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 14 526.00 | 11 579.00 | 2 946.00 | 14 526.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 1 236.00 | 1 236.00 | 1 236.00 | |
CF Cash and cash equivalents | 8 295.00 | 8 295.00 | 8 295.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 9 531.00 | 9 531.00 | 9 531.00 | |
CO Grand total (0 to V) | 24 057.00 | 11 579.00 | 12 477.00 | 24 057.00 |
| 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 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 171.00 | 171.00 | ||
DH Retained earnings | -1 128.00 | -1 128.00 | -1 128.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -42 749.00 | 171.00 | -42 749.00 | |
DL TOTAL (I) | -41 506.00 | 1 242.00 | -41 506.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 385.00 | 20 629.00 | 14 385.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 172.00 | 17 172.00 | ||
DW Advances and down payments received on current orders | 5 172.00 | |||
DX Trade payables and related accounts | 2 980.00 | 3 048.00 | 2 980.00 | |
DY Tax and social security liabilities | 19 445.00 | 25 387.00 | 19 445.00 | |
EC TOTAL (IV) | 53 984.00 | 54 236.00 | 53 984.00 | |
EE Grand total (I to V) | 12 477.00 | 55 479.00 | 12 477.00 | |
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