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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : PILLINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2020-06-30 | Complete |
| Name | PILLINVEST |
| Siren | 848136271 |
| Closing | 2020-06-30 |
| Registry code | 8602 |
| Registration number | 3671 |
| Management number | 2019B00112 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86190 AYRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 6 768.00 | 6 768.00 | 6 768.00 | |
BZ Other receivables | 64 468.00 | 64 468.00 | 64 468.00 | |
CF Cash and cash equivalents | 5.00 | 5.00 | 5.00 | |
CJ TOTAL (II) | 64 473.00 | 64 473.00 | 64 473.00 | |
CO Grand total (0 to V) | 72 241.00 | 72 241.00 | 72 241.00 | |
CU Other investments | 6 768.00 | 6 768.00 | 6 768.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 505.00 | -3 505.00 | ||
DL TOTAL (I) | -2 505.00 | -2 505.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 65 937.00 | 65 937.00 | ||
DX Trade payables and related accounts | 2 040.00 | 2 040.00 | ||
DZ Fixed asset liabilities and related accounts | 6 768.00 | 6 768.00 | ||
EC TOTAL (IV) | 74 745.00 | 74 745.00 | ||
EE Grand total (I to V) | 72 241.00 | 72 241.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 505.00 | |||
GF Total Operating Expenses (II) | 3 505.00 | |||
GG - OPERATING RESULT (I - II) | -3 505.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 505.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 505.00 | 3 505.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 505.00 | -3 505.00 | ||
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