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S HOME > CORPORATES > SAS PILLON > BALANCE SHEET ( 2019-12-16)

THE LIST OF BALANCE SHEET : SAS PILLON

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-12-16 Public 2018-12-31 Simplified
2018-02-07 Public 2016-12-31 Simplified
NameSAS PILLON
Siren528577737
Closing2018-12-31
Registry code 1301
Registration number 16220
Management number2010B02340
Activity code 8121Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-12-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13320 Bouc-Bel-Air
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 2 740.00 2 740.00 2 740.00
044 Total Fixed Assets 2 740.00 2 740.00 2 740.00
072 Receivables – Other 1 254.00 1 254.00 1 254.00
084 Cash 196.00 196.00 196.00
096 Total Current Assets + Prepaid Expenses 1 449.00 1 449.00 1 449.00
110 Total Assets 4 190.00 2 740.00 1 449.00 4 190.00
120 Share or Individual Capital 1 500.00
134 Retained Earnings 110.00
136 Profit for the Year -172.00
142 Total Equity - Total I 1 437.00
172 Other debts 12.00
176 Total debts 12.00
180 Liabilities Total 1 449.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 172.00 172.00
264 Total operating expenses 172.00 172.00
270 Operating profit -172.00 -172.00
310 Profit or loss -172.00 -172.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 740.00 2 740.00

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