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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : PIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-12-08 | Partially confidential | 2020-09-30 | Complete |
| 2021-06-08 | Partially confidential | 2019-09-30 | Complete |
| Name | PIX |
| Siren | 853314243 |
| Closing | 2021-09-30 |
| Registry code | 3701 |
| Registration number | 1705 |
| Management number | 2019B01146 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37300 JOUE-LES-TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 537 526.00 | 2 537 526.00 | 2 537 526.00 | |
BX Customers and related accounts | 68 779.00 | 68 779.00 | 68 779.00 | |
BZ Other receivables | 5 300.00 | 5 300.00 | 5 300.00 | |
CF Cash and cash equivalents | 56 206.00 | 56 206.00 | 56 206.00 | |
CJ TOTAL (II) | 130 285.00 | 130 285.00 | 130 285.00 | |
CO Grand total (0 to V) | 2 667 812.00 | 2 667 812.00 | 2 667 812.00 | |
CU Other investments | 2 537 526.00 | 2 537 526.00 | 2 537 526.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DH Retained earnings | 379 802.00 | 379 802.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 306 365.00 | 306 365.00 | ||
DK Regulated provisions | 15 135.00 | 15 135.00 | ||
DL TOTAL (I) | 721 303.00 | 721 303.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 304 072.00 | 1 304 072.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 588 726.00 | 588 726.00 | ||
DX Trade payables and related accounts | 203.00 | 203.00 | ||
DY Tax and social security liabilities | 53 505.00 | 53 505.00 | ||
EC TOTAL (IV) | 1 946 508.00 | 1 946 508.00 | ||
EE Grand total (I to V) | 2 667 812.00 | 2 667 812.00 | ||
EG Accrued income and payables due within one year | 315 792.00 | 315 792.00 | ||
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