Grow your business safely with P I W I T
All the information you need about P I W I T to develop and secure your business in France
P
HOME >
CORPORATES
>
P I W I T >
BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : P I W I T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| Name | P I W I T |
| Siren | 848510277 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 7860 |
| Management number | 2019B00927 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91140 Villebon-sur-Yvette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 275 500.00 | 135 499.00 | 140 001.00 | 275 500.00 |
BZ Other receivables | 12 616.00 | 12 616.00 | 12 616.00 | |
CF Cash and cash equivalents | 54 954.00 | 54 954.00 | 54 954.00 | |
CJ TOTAL (II) | 67 570.00 | 67 570.00 | 67 570.00 | |
CO Grand total (0 to V) | 343 070.00 | 135 499.00 | 207 571.00 | 343 070.00 |
CU Other investments | 270 500.00 | 135 499.00 | 135 001.00 | 270 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 450 000.00 | 450 000.00 | |
DH Retained earnings | -73 741.00 | -15 262.00 | -73 741.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -171 508.00 | -58 479.00 | -171 508.00 | |
DL TOTAL (I) | 204 751.00 | 376 259.00 | 204 751.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 250.00 | 1 250.00 | 1 250.00 | |
DX Trade payables and related accounts | 1 570.00 | 624.00 | 1 570.00 | |
DY Tax and social security liabilities | 12 646.00 | |||
EC TOTAL (IV) | 2 820.00 | 14 520.00 | 2 820.00 | |
EE Grand total (I to V) | 207 571.00 | 390 779.00 | 207 571.00 | |
EG Accrued income and payables due within one year | 2 820.00 | 14 520.00 | 2 820.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 140 000.00 | 135 500.00 | 140 000.00 | |
I3 DECREASES Total Financial Fixed Assets | 275 500.00 | |||
I4 DECREASES Grand Total | 275 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 140 000.00 | 135 500.00 | 140 000.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 135 499.00 | |||
7C Grand total | 135 499.00 | |||
9U on fixed assets – equity investments | ||||
UG - Financial | 135 499.00 | |||
| 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 | 1 570.00 | 1 570.00 | 1 570.00 | |
UZ Social Security, other social security organizations | 5 116.00 | 5 116.00 | 5 116.00 | |
VC Group and associates | 7 500.00 | 7 500.00 | 7 500.00 | |
VI Group and Associates | 1 250.00 | 1 250.00 | 1 250.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 616.00 | 12 616.00 | 12 616.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 820.00 | 2 820.00 | 2 820.00 | |
all companies in France
Complete and comprehensive database.
