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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : PILOGEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | PILOGEX |
| Siren | 824171532 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 2541 |
| Management number | 2016B00510 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18230 ST DOULCHARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 724.00 | 610.00 | 1 114.00 | 1 724.00 |
040 Financial Assets | 349 320.00 | 349 320.00 | 349 320.00 | |
044 Total Fixed Assets | 351 044.00 | 610.00 | 350 434.00 | 351 044.00 |
072 Receivables – Other | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 7 867.00 | 7 867.00 | 7 867.00 | |
096 Total Current Assets + Prepaid Expenses | 22 867.00 | 22 867.00 | 22 867.00 | |
110 Total Assets | 373 911.00 | 610.00 | 373 301.00 | 373 911.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -12 432.00 | |||
142 Total Equity - Total I | 17 568.00 | |||
156 Loans and similar debts | 353 333.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
176 Total debts | 355 733.00 | |||
180 Liabilities Total | 373 301.00 | |||
195 Of which payables due in more than one year | 312 507.00 | |||
197 Of which receivables due in more than one year | 351 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 567.00 | 6 567.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
254 Depreciation and amortization | 610.00 | 610.00 | ||
264 Total operating expenses | 7 526.00 | 7 526.00 | ||
270 Operating profit | -7 526.00 | -7 526.00 | ||
294 Financial expenses | 4 906.00 | 4 906.00 | ||
310 Profit or loss | -12 432.00 | -12 432.00 | ||
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