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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : PIXINOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| Name | PIXINOE |
| Siren | 898007810 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 3835 |
| Management number | 2021B00486 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56038 Vannes Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 495.00 | 181.00 | 314.00 | 495.00 |
AT Other tangible assets | 6 058.00 | 1 514.00 | 4 543.00 | 6 058.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 287.00 | 287.00 | 287.00 | |
BJ TOTAL (I) | 6 855.00 | 1 696.00 | 5 159.00 | 6 855.00 |
BL Raw materials, supplies | 88.00 | 88.00 | 88.00 | |
BX Customers and related accounts | 4 623.00 | 4 623.00 | 4 623.00 | |
BZ Other receivables | 218.00 | 218.00 | 218.00 | |
CF Cash and cash equivalents | 132 987.00 | 132 987.00 | 132 987.00 | |
CJ TOTAL (II) | 137 917.00 | 137 917.00 | 137 917.00 | |
CO Grand total (0 to V) | 144 772.00 | 1 696.00 | 143 076.00 | 144 772.00 |
CP Shares due in less than one year | 287.00 | 287.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 679.00 | 95 679.00 | ||
DL TOTAL (I) | 100 679.00 | 100 679.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 789.00 | 10 789.00 | ||
DX Trade payables and related accounts | 1 421.00 | 1 421.00 | ||
DY Tax and social security liabilities | 30 187.00 | 30 187.00 | ||
EC TOTAL (IV) | 42 397.00 | 42 397.00 | ||
EE Grand total (I to V) | 143 076.00 | 143 076.00 | ||
EG Accrued income and payables due within one year | 34 461.00 | 34 461.00 | ||
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