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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : PILOT'AGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | PILOT'AGENCE |
| Siren | 443104153 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 17251 |
| Management number | 2002B01849 |
| Activity code | 4632B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33124 AUROS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 857.00 | 857.00 | 857.00 | |
AN Land | 12 600.00 | 6 727.00 | 5 873.00 | 12 600.00 |
AP Buildings | 274 594.00 | 141 265.00 | 133 329.00 | 274 594.00 |
AR Technical installations, industrial equipment and tools | 51 768.00 | 33 185.00 | 18 583.00 | 51 768.00 |
AT Other tangible assets | 31 112.00 | 23 533.00 | 7 579.00 | 31 112.00 |
BH Other financial assets | 8 701.00 | 8 701.00 | 8 701.00 | |
BJ TOTAL (I) | 380 396.00 | 205 567.00 | 174 828.00 | 380 396.00 |
BT Goods | 38 009.00 | 38 009.00 | 38 009.00 | |
BX Customers and related accounts | 104 270.00 | 104 270.00 | 104 270.00 | |
BZ Other receivables | 23 258.00 | 23 258.00 | 23 258.00 | |
CF Cash and cash equivalents | 84 415.00 | 84 415.00 | 84 415.00 | |
CH Prepaid expenses | 101.00 | 101.00 | 101.00 | |
CJ TOTAL (II) | 250 054.00 | 250 054.00 | 250 054.00 | |
CO Grand total (0 to V) | 630 451.00 | 205 567.00 | 424 883.00 | 630 451.00 |
CU Other investments | 762.00 | 762.00 | 762.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 814.00 | 7 814.00 | ||
DB Share, merger, contribution premiums, etc. | 9 534.00 | 9 534.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 136 403.00 | 136 403.00 | ||
DH Retained earnings | -69 168.00 | -69 168.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 511.00 | 34 511.00 | ||
DL TOTAL (I) | 119 857.00 | 119 857.00 | ||
DU Loans and Debts from Credit Institutions (3) | 45 093.00 | 45 093.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 67 802.00 | 67 802.00 | ||
DX Trade payables and related accounts | 145 832.00 | 145 832.00 | ||
DY Tax and social security liabilities | 31 700.00 | 31 700.00 | ||
DZ Fixed asset liabilities and related accounts | 850.00 | 850.00 | ||
EA Other liabilities | 13 747.00 | 13 747.00 | ||
EC TOTAL (IV) | 305 025.00 | 305 025.00 | ||
EE Grand total (I to V) | 424 883.00 | 424 883.00 | ||
EG Accrued income and payables due within one year | 289 683.00 | 289 683.00 | ||
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