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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : PILOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | PILOU |
| Siren | 513458802 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 105480 |
| Management number | 2019B09121 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 186 360.00 | 186 360.00 | 186 360.00 | |
AP Buildings | 283 550.00 | 270 086.00 | 13 464.00 | 283 550.00 |
AR Technical installations, industrial equipment and tools | 138 290.00 | 135 848.00 | 2 441.00 | 138 290.00 |
AT Other tangible assets | 121 186.00 | 111 923.00 | 9 262.00 | 121 186.00 |
BH Other financial assets | 12 987.00 | 12 987.00 | 12 987.00 | |
BJ TOTAL (I) | 742 374.00 | 517 858.00 | 224 515.00 | 742 374.00 |
BZ Other receivables | 80 545.00 | 80 545.00 | 80 545.00 | |
CF Cash and cash equivalents | 64 998.00 | 64 998.00 | 64 998.00 | |
CJ TOTAL (II) | 145 544.00 | 145 544.00 | 145 544.00 | |
CO Grand total (0 to V) | 887 918.00 | 517 858.00 | 370 059.00 | 887 918.00 |
CP Shares due in less than one year | 12 987.00 | 12 987.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 35 104.00 | 35 104.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 284.00 | 9 284.00 | ||
DL TOTAL (I) | 46 588.00 | 46 588.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 313 961.00 | 313 961.00 | ||
DX Trade payables and related accounts | 549.00 | 549.00 | ||
DY Tax and social security liabilities | 8 960.00 | 8 960.00 | ||
EC TOTAL (IV) | 323 470.00 | 323 470.00 | ||
EE Grand total (I to V) | 370 059.00 | 370 059.00 | ||
EG Accrued income and payables due within one year | 323 470.00 | 323 470.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 129 752.00 | 129 752.00 | 129 752.00 | |
FJ Net sales | 129 752.00 | 129 752.00 | 129 752.00 | |
FR Total operating income (I) | 129 753.00 | |||
FW Other purchases and external expenses | 64 846.00 | |||
FX Taxes, duties, and similar payments | 2 254.00 | |||
GA Operating Expenses - Depreciation and Amortization | 51 729.00 | |||
GF Total Operating Expenses (II) | 118 830.00 | |||
GG - OPERATING RESULT (I - II) | 10 922.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 922.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 638.00 | 1 638.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 129 753.00 | 129 753.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 120 468.00 | 120 468.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 284.00 | 9 284.00 | ||
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