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BALANCE SHEET (
2019-08-01)
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 | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 3013 |
| Management number | 2016B00510 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| 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 | 1 185.00 | 540.00 | 1 724.00 |
040 Financial Assets | 426 759.00 | 426 759.00 | 426 759.00 | |
044 Total Fixed Assets | 428 483.00 | 1 185.00 | 427 298.00 | 428 483.00 |
072 Receivables – Other | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 1 972.00 | 1 972.00 | 1 972.00 | |
096 Total Current Assets + Prepaid Expenses | 16 972.00 | 16 972.00 | 16 972.00 | |
110 Total Assets | 445 455.00 | 1 185.00 | 444 271.00 | 445 455.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -12 432.00 | |||
136 Profit for the Year | 34 515.00 | |||
142 Total Equity - Total I | 52 083.00 | |||
156 Loans and similar debts | 390 044.00 | |||
166 Suppliers and related accounts | 2 034.00 | |||
172 Other debts | 110.00 | |||
176 Total debts | 392 188.00 | |||
180 Liabilities Total | 444 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 670.00 | 6 567.00 | 1 670.00 | |
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 214.00 | 349.00 | 214.00 | |
254 Depreciation and amortization | 575.00 | 610.00 | 575.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 2 464.00 | 7 526.00 | 2 464.00 | |
270 Operating profit | -2 464.00 | -7 526.00 | -2 464.00 | |
280 Financial income | 42 000.00 | 42 000.00 | ||
294 Financial expenses | 4 929.00 | 4 906.00 | 4 929.00 | |
300 Exceptional expenses | 93.00 | 93.00 | ||
310 Profit or loss | 34 515.00 | -12 432.00 | 34 515.00 | |
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