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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : SARL PINITHOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Partially confidential | 2020-12-31 | Complete |
| Name | SARL PINITHOMA |
| Siren | 888049988 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 9036 |
| Management number | 2020B02315 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 200.00 | 4 200.00 | 4 200.00 | |
BJ TOTAL (I) | 4 200.00 | 4 200.00 | 4 200.00 | |
BZ Other receivables | 927.00 | 927.00 | 927.00 | |
CF Cash and cash equivalents | 12 903.00 | 12 903.00 | 12 903.00 | |
CJ TOTAL (II) | 13 830.00 | 13 830.00 | 13 830.00 | |
CO Grand total (0 to V) | 18 030.00 | 18 030.00 | 18 030.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 720.00 | -20 720.00 | ||
DL TOTAL (I) | -720.00 | -720.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 750.00 | 18 750.00 | ||
EC TOTAL (IV) | 18 750.00 | 18 750.00 | ||
EE Grand total (I to V) | 18 030.00 | 18 030.00 | ||
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