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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : PILAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| Name | PILAT |
| Siren | 824575971 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 10713 |
| Management number | 2016B02726 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 923 505.00 | 15 923 505.00 | 15 923 505.00 | |
044 Total Fixed Assets | 15 923 505.00 | 15 923 505.00 | 15 923 505.00 | |
084 Cash | 3 301.00 | 3 301.00 | 3 301.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 3 302.00 | 3 302.00 | 3 302.00 | |
110 Total Assets | 15 926 807.00 | 15 926 807.00 | 15 926 807.00 | |
120 Share or Individual Capital | 10 998 435.00 | |||
126 Legal Reserve | 499 942.00 | |||
136 Profit for the Year | 683 628.00 | |||
142 Total Equity - Total I | 12 182 005.00 | |||
156 Loans and similar debts | 3 634 167.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 150.00 | |||
172 Other debts | 110 156.00 | |||
176 Total debts | 3 744 803.00 | |||
180 Liabilities Total | 15 926 807.00 | |||
195 Of which payables due in more than one year | 2 857 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 480.00 | 480.00 | ||
232 Total operating income excluding VAT | 480.00 | 480.00 | ||
242 Other external expenses | 13 091.00 | 52 601.00 | 13 091.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 5 091.00 | 171.00 | |
250 Staff compensation | 31.00 | 31.00 | 31.00 | |
252 Social security contributions | 1 183.00 | 1 331.00 | 1 183.00 | |
264 Total operating expenses | 14 476.00 | 59 054.00 | 14 476.00 | |
270 Operating profit | -13 996.00 | -59 054.00 | -13 996.00 | |
280 Financial income | 774 657.00 | 645 754.00 | 774 657.00 | |
294 Financial expenses | 77 033.00 | 86 759.00 | 77 033.00 | |
310 Profit or loss | 683 628.00 | 499 942.00 | 683 628.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 207.00 | 207.00 | ||
490 Total Fixed Assets (Gross Value) | 15 923 712.00 | 15 923 712.00 | ||
494 Total Fixed Assets (Decreases) | 207.00 | 207.00 | ||
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