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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : PILAT'ULOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2018-05-21 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | PILAT'ULOU |
| Siren | 803165166 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/006930 |
| Management number | 2014B00924 |
| Activity code | 4663Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 SALAISE-SUR-SANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 320.00 | 1 063.00 | 1 257.00 | 2 320.00 |
040 Financial Assets | 582 098.00 | 582 098.00 | 582 098.00 | |
044 Total Fixed Assets | 584 419.00 | 1 063.00 | 583 355.00 | 584 419.00 |
072 Receivables – Other | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 927.00 | 927.00 | 927.00 | |
096 Total Current Assets + Prepaid Expenses | 70 927.00 | 70 927.00 | 70 927.00 | |
110 Total Assets | 655 347.00 | 1 063.00 | 654 283.00 | 655 347.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -30 630.00 | |||
136 Profit for the Year | 21 918.00 | |||
140 Regulated Provisions | 18 247.00 | |||
142 Total Equity - Total I | 29 536.00 | |||
156 Loans and similar debts | 337 206.00 | |||
166 Suppliers and related accounts | 4 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 283 515.00 | |||
172 Other debts | 283 515.00 | |||
176 Total debts | 624 747.00 | |||
180 Liabilities Total | 654 283.00 | |||
195 Of which payables due in more than one year | 561 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 329.00 | 4 329.00 | ||
254 Depreciation and amortization | 464.00 | 464.00 | ||
264 Total operating expenses | 4 793.00 | 4 793.00 | ||
270 Operating profit | -4 793.00 | -4 793.00 | ||
280 Financial income | 57 000.00 | 57 000.00 | ||
294 Financial expenses | 14 622.00 | 14 622.00 | ||
300 Exceptional expenses | 15 665.00 | 15 665.00 | ||
310 Profit or loss | 21 918.00 | 21 918.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 584 419.00 | 584 419.00 | ||
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