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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : SAS FIPITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Partially confidential | 2021-12-31 | Complete |
| Name | SAS FIPITO |
| Siren | 840241020 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 991 |
| Management number | 2018B00735 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 ANGLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 105.00 | 105.00 | 105.00 | |
CF Cash and cash equivalents | 830 028.00 | 830 028.00 | 830 028.00 | |
CJ TOTAL (II) | 830 133.00 | 830 133.00 | 830 133.00 | |
CO Grand total (0 to V) | 830 133.00 | 830 133.00 | 830 133.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DH Retained earnings | -18 290.00 | -18 290.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 619 336.00 | 619 336.00 | ||
DL TOTAL (I) | 616 045.00 | 616 045.00 | ||
DX Trade payables and related accounts | 3 328.00 | 3 328.00 | ||
DY Tax and social security liabilities | 210 739.00 | 210 739.00 | ||
EA Other liabilities | 20.00 | 20.00 | ||
EC TOTAL (IV) | 214 087.00 | 214 087.00 | ||
EE Grand total (I to V) | 830 133.00 | 830 133.00 | ||
EG Accrued income and payables due within one year | 214 087.00 | 214 087.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 329.00 | 3 329.00 | 3 329.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 20.00 | 20.00 | 20.00 | |
UX Other trade receivables | 105.00 | 105.00 | 105.00 | |
VK Loans repaid during the year | 1 002 240.00 | 1 002 240.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 210 739.00 | 210 739.00 | 210 739.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 105.00 | 105.00 | 105.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 214 088.00 | 214 088.00 | 214 088.00 | |
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