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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : PILOGEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | PILOGEX |
| Siren | 824171532 |
| Closing | 2021-12-31 |
| Registry code | 1801 |
| Registration number | 3527 |
| Management number | 2016B00510 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18230 Saint-Doulchard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 426 759.00 | 426 759.00 | 426 759.00 | |
044 Total Fixed Assets | 426 759.00 | 426 759.00 | 426 759.00 | |
072 Receivables – Other | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 52 439.00 | 52 439.00 | 52 439.00 | |
096 Total Current Assets + Prepaid Expenses | 67 439.00 | 67 439.00 | 67 439.00 | |
110 Total Assets | 494 197.00 | 494 197.00 | 494 197.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 111 987.00 | |||
136 Profit for the Year | 87 793.00 | |||
142 Total Equity - Total I | 232 780.00 | |||
156 Loans and similar debts | 259 012.00 | |||
166 Suppliers and related accounts | 1 965.00 | |||
172 Other debts | 440.00 | |||
176 Total debts | 261 418.00 | |||
180 Liabilities Total | 494 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 201 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 093.00 | 1 955.00 | 2 093.00 | |
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 110.00 | 220.00 | |
264 Total operating expenses | 2 313.00 | 2 065.00 | 2 313.00 | |
270 Operating profit | -2 313.00 | -2 065.00 | -2 313.00 | |
280 Financial income | 94 000.00 | 50 000.00 | 94 000.00 | |
294 Financial expenses | 3 894.00 | 4 475.00 | 3 894.00 | |
310 Profit or loss | 87 793.00 | 43 460.00 | 87 793.00 | |
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