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P HOME > CORPORATES > PILOSOL Invest > BALANCE SHEET ( 2020-03-05)

THE LIST OF BALANCE SHEET : PILOSOL Invest

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-02 Public 2022-06-30 Complete
2022-03-15 Public 2021-06-30 Complete
2021-09-27 Partially confidential 2020-06-30 Simplified
2020-03-05 Partially confidential 2019-06-30 Simplified
2019-08-22 Partially confidential 2018-06-30 Simplified
2018-05-07 Public 2017-06-30 Simplified
2017-05-02 Public 2016-06-30 Simplified
NamePILOSOL Invest
Siren791954597
Closing2019-06-30
Registry code 3801
Registration number B2020/003322
Management number2013B00470
Activity code 6420Z
Closing date n-12018-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-03-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address38430 SAINT-JEAN-DE-MOIRANS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 249.00 35.00 214.00 249.00
028 Tangible Assets 3 681.00 643.00 3 037.00 3 681.00
040 Financial Assets 5 442 764.00 5 442 764.00 5 442 764.00
044 Total Fixed Assets 5 446 694.00 678.00 5 446 015.00 5 446 694.00
068 Receivables – Trade and related accounts 112 675.00 112 675.00 112 675.00
072 Receivables – Other 976 196.00 976 196.00 976 196.00
084 Cash 452 991.00 452 991.00 452 991.00
096 Total Current Assets + Prepaid Expenses 1 541 863.00 1 541 863.00 1 541 863.00
110 Total Assets 6 988 556.00 678.00 6 987 878.00 6 988 556.00
120 Share or Individual Capital 5 110 840.00
126 Legal Reserve 88 373.00
132 Other Reserves 1 679 100.00
136 Profit for the Year 37 671.00
142 Total Equity - Total I 6 915 984.00
166 Suppliers and related accounts 22 476.00
169 Other debts including current accounts of partners for fiscal year N 9 158.00
172 Other debts 49 418.00
176 Total debts 71 894.00
180 Liabilities Total 6 987 878.00
182 Cost of fixed assets acquired or created during the financial year 3 930.00
199 Of which current accounts of debit partners 12 778.00

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