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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : PILOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-09-30 | Simplified |
| 2022-03-29 | Public | 2021-09-30 | Simplified |
| 2021-07-07 | Public | 2020-09-30 | Simplified |
| Name | PILOU |
| Siren | 854055654 |
| Closing | 2022-09-30 |
| Registry code | 5910 |
| Registration number | 5258 |
| Management number | 2019B03327 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59147 CHEMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 5 771.00 | 5 771.00 | 5 771.00 | |
096 Total Current Assets + Prepaid Expenses | 30 791.00 | 30 791.00 | 30 791.00 | |
110 Total Assets | 50 791.00 | 50 791.00 | 50 791.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 511.00 | |||
136 Profit for the Year | 1 511.00 | |||
142 Total Equity - Total I | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 691.00 | |||
172 Other debts | 50 691.00 | |||
176 Total debts | 50 691.00 | |||
180 Liabilities Total | 50 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 818.00 | 818.00 | ||
264 Total operating expenses | 818.00 | 818.00 | ||
270 Operating profit | -818.00 | -818.00 | ||
280 Financial income | 2 329.00 | 2 329.00 | ||
310 Profit or loss | 1 511.00 | 1 511.00 | ||
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