Grow your business safely with PITKER
All the information you need about PITKER to develop and secure your business in France
P
HOME >
CORPORATES
>
PITKER >
BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : PITKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| Name | PITKER |
| Siren | 882738628 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 9204 |
| Management number | 2020B03355 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 542.00 | 1 701.00 | 4 841.00 | 6 542.00 |
BH Other financial assets | 21 000.00 | 21 000.00 | 21 000.00 | |
BJ TOTAL (I) | 27 542.00 | 1 701.00 | 25 841.00 | 27 542.00 |
BX Customers and related accounts | 164 551.00 | 14 576.00 | 149 975.00 | 164 551.00 |
BZ Other receivables | 1 499.00 | 1 499.00 | 1 499.00 | |
CF Cash and cash equivalents | 562 985.00 | 562 985.00 | 562 985.00 | |
CH Prepaid expenses | 1 204.00 | 1 204.00 | 1 204.00 | |
CJ TOTAL (II) | 730 239.00 | 14 576.00 | 715 663.00 | 730 239.00 |
CO Grand total (0 to V) | 757 782.00 | 16 277.00 | 741 505.00 | 757 782.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 529.00 | 529.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 603 512.00 | 366 529.00 | 603 512.00 | |
DL TOTAL (I) | 615 041.00 | 376 529.00 | 615 041.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 153.00 | 5 703.00 | 153.00 | |
DX Trade payables and related accounts | 8 776.00 | 57 234.00 | 8 776.00 | |
DY Tax and social security liabilities | 117 535.00 | 274 818.00 | 117 535.00 | |
EA Other liabilities | 48.00 | |||
EC TOTAL (IV) | 126 464.00 | 337 803.00 | 126 464.00 | |
EE Grand total (I to V) | 741 505.00 | 714 332.00 | 741 505.00 | |
EI Including equity loans | 153.00 | 153.00 | ||
all companies in France
Complete and comprehensive database.
