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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : PILAZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| Name | PILAZI |
| Siren | 418638912 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 1698 |
| Management number | 1998B50020 |
| Activity code | 4616Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33920 SAINT-CHRISTOLY-DE-BLAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 290.00 | 1 290.00 | 1 290.00 | |
AJ Other Intangible Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
AT Other tangible assets | 1 647.00 | 1 647.00 | 1 647.00 | |
BJ TOTAL (I) | 54 759.00 | 4 737.00 | 50 022.00 | 54 759.00 |
BX Customers and related accounts | 21 210.00 | 21 210.00 | 21 210.00 | |
BZ Other receivables | 943.00 | 943.00 | 943.00 | |
CF Cash and cash equivalents | 397 493.00 | 397 493.00 | 397 493.00 | |
CH Prepaid expenses | 8 283.00 | 8 283.00 | 8 283.00 | |
CJ TOTAL (II) | 427 931.00 | 427 931.00 | 427 931.00 | |
CO Grand total (0 to V) | 482 690.00 | 4 737.00 | 477 953.00 | 482 690.00 |
CS Evaluated investments - equity method | 50 022.00 | 50 022.00 | 50 022.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 319 030.00 | 328 984.00 | 319 030.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 127.00 | -9 953.00 | -16 127.00 | |
DL TOTAL (I) | 453 703.00 | 469 831.00 | 453 703.00 | |
DU Loans and Debts from Credit Institutions (3) | 13.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 13 423.00 | 10 557.00 | 13 423.00 | |
DX Trade payables and related accounts | 2 856.00 | 2 185.00 | 2 856.00 | |
DY Tax and social security liabilities | 7 970.00 | 10 312.00 | 7 970.00 | |
EA Other liabilities | 10 500.00 | |||
EC TOTAL (IV) | 24 250.00 | 33 568.00 | 24 250.00 | |
EE Grand total (I to V) | 477 953.00 | 503 399.00 | 477 953.00 | |
EG Accrued income and payables due within one year | 24 250.00 | 33 568.00 | 24 250.00 | |
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