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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : PILTO JEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| Name | PILTO JEUX |
| Siren | 883641763 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 53791 |
| Management number | 2020B04333 |
| Activity code | 3240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 275.00 | 658.00 | 617.00 | 1 275.00 |
044 Total Fixed Assets | 1 275.00 | 658.00 | 617.00 | 1 275.00 |
050 Raw materials, supplies, in progress | 4 249.00 | 4 249.00 | 4 249.00 | |
060 Merchandise inventory | 9 207.00 | 9 207.00 | 9 207.00 | |
068 Receivables – Trade and related accounts | 833.00 | 833.00 | 833.00 | |
072 Receivables – Other | 249.00 | 249.00 | 249.00 | |
084 Cash | 2 853.00 | 2 853.00 | 2 853.00 | |
096 Total Current Assets + Prepaid Expenses | 17 391.00 | 17 391.00 | 17 391.00 | |
110 Total Assets | 18 666.00 | 658.00 | 18 008.00 | 18 666.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 9 880.00 | |||
142 Total Equity - Total I | 14 880.00 | |||
166 Suppliers and related accounts | 1 495.00 | |||
172 Other debts | 1 633.00 | |||
176 Total debts | 3 128.00 | |||
180 Liabilities Total | 18 008.00 | |||
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