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C HOME > CORPORATES > CASA DO PITO > BALANCE SHEET ( 2022-10-06)

THE LIST OF BALANCE SHEET : CASA DO PITO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-06 Partially confidential 2021-12-31 Simplified
NameCASA DO PITO
Siren890841737
Closing2021-12-31
Registry code 9401
Registration number 25960
Management number2020B06624
Activity code 4781Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-10-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address94400 Vitry-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 257.00 100.00 157.00 257.00
028 Tangible Assets 38 000.00 5 250.00 32 750.00 38 000.00
044 Total Fixed Assets 38 257.00 5 350.00 32 907.00 38 257.00
050 Raw materials, supplies, in progress 411.00 411.00 411.00
068 Receivables – Trade and related accounts 27.00 27.00 27.00
072 Receivables – Other 408.00 408.00 408.00
084 Cash 966.00 966.00 966.00
096 Total Current Assets + Prepaid Expenses 1 812.00 1 812.00 1 812.00
110 Total Assets 40 069.00 5 350.00 34 719.00 40 069.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -5 250.00
142 Total Equity - Total I -4 250.00
166 Suppliers and related accounts 3 036.00
169 Other debts including current accounts of partners for fiscal year N 35 930.00
172 Other debts 35 933.00
176 Total debts 38 969.00
180 Liabilities Total 34 719.00

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