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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : PILOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| Name | PILOU |
| Siren | 340408970 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 120367 |
| Management number | 1987B02173 |
| Activity code | 4772A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 7 286.00 | 7 286.00 | 7 286.00 | |
BJ TOTAL (I) | 7 286.00 | 7 286.00 | 7 286.00 | |
BZ Other receivables | 4 439.00 | 4 439.00 | 4 439.00 | |
CF Cash and cash equivalents | 42 457.00 | 42 457.00 | 42 457.00 | |
CH Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
CJ TOTAL (II) | 48 896.00 | 48 896.00 | 48 896.00 | |
CO Grand total (0 to V) | 56 183.00 | 56 183.00 | 56 183.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 33 000.00 | 100 000.00 | 33 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 9 358.00 | 127 121.00 | 9 358.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 087.00 | -99 338.00 | -3 087.00 | |
DL TOTAL (I) | 49 271.00 | 137 783.00 | 49 271.00 | |
DX Trade payables and related accounts | 2 651.00 | 2 945.00 | 2 651.00 | |
DY Tax and social security liabilities | 4 261.00 | 5 250.00 | 4 261.00 | |
EC TOTAL (IV) | 6 912.00 | 8 195.00 | 6 912.00 | |
EE Grand total (I to V) | 56 183.00 | 145 978.00 | 56 183.00 | |
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