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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : PITAGORA HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-04 | Partially confidential | 2021-09-30 | Simplified |
| 2020-12-21 | Partially confidential | 2020-09-30 | Simplified |
| Name | PITAGORA HOME |
| Siren | 878525237 |
| Closing | 2022-09-30 |
| Registry code | 1101 |
| Registration number | 1536 |
| Management number | 2019B00540 |
| Activity code | 4778C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74420 BOEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 666.00 | 1 666.00 | 1 666.00 | |
BZ Other receivables | 656.00 | 656.00 | 656.00 | |
CF Cash and cash equivalents | 4 262.00 | 4 262.00 | 4 262.00 | |
CJ TOTAL (II) | 6 584.00 | 6 584.00 | 6 584.00 | |
CO Grand total (0 to V) | 6 584.00 | 6 584.00 | 6 584.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -496.00 | -496.00 | -496.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 195.00 | 3 195.00 | ||
DL TOTAL (I) | 3 698.00 | 504.00 | 3 698.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 886.00 | 2 504.00 | 2 886.00 | |
DX Trade payables and related accounts | 408.00 | |||
EC TOTAL (IV) | 2 886.00 | 2 912.00 | 2 886.00 | |
EE Grand total (I to V) | 6 584.00 | 3 416.00 | 6 584.00 | |
EG Accrued income and payables due within one year | 2 886.00 | 2 912.00 | 2 886.00 | |
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