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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : PILOSOL Invest
| 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 |
| Name | PILOSOL Invest |
| Siren | 791954597 |
| Closing | 2020-06-30 |
| Registry code | 3801 |
| Registration number | B2021/015723 |
| Management number | 2013B00470 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38430 SAINT-JEAN-DE-MOIRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 249.00 | 118.00 | 131.00 | 249.00 |
028 Tangible Assets | 4 634.00 | 1 885.00 | 2 749.00 | 4 634.00 |
040 Financial Assets | 5 450 764.00 | 5 450 764.00 | 5 450 764.00 | |
044 Total Fixed Assets | 5 455 648.00 | 2 004.00 | 5 453 644.00 | 5 455 648.00 |
068 Receivables – Trade and related accounts | 250 312.00 | 250 312.00 | 250 312.00 | |
072 Receivables – Other | 1 210 884.00 | 1 210 884.00 | 1 210 884.00 | |
084 Cash | 109 070.00 | 109 070.00 | 109 070.00 | |
096 Total Current Assets + Prepaid Expenses | 1 570 265.00 | 1 570 265.00 | 1 570 265.00 | |
110 Total Assets | 7 025 913.00 | 2 004.00 | 7 023 909.00 | 7 025 913.00 |
120 Share or Individual Capital | 5 110 840.00 | |||
126 Legal Reserve | 90 257.00 | |||
132 Other Reserves | 1 714 886.00 | |||
136 Profit for the Year | 16 438.00 | |||
142 Total Equity - Total I | 6 932 422.00 | |||
166 Suppliers and related accounts | 5 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 069.00 | |||
172 Other debts | 85 558.00 | |||
176 Total debts | 91 488.00 | |||
180 Liabilities Total | 7 023 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 954.00 | |||
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