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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : PYLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| Name | PYLOT |
| Siren | 841722580 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 2577 |
| Management number | 2018B00376 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65200 Bagnères-de-Bigorre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 4 628.00 | 4 628.00 | 4 628.00 | |
BJ TOTAL (I) | 4 628.00 | 4 628.00 | 4 628.00 | |
BX Customers and related accounts | 38 370.00 | 38 370.00 | 38 370.00 | |
BZ Other receivables | 1 360.00 | 1 360.00 | 1 360.00 | |
CF Cash and cash equivalents | 96 039.00 | 96 039.00 | 96 039.00 | |
CH Prepaid expenses | 808.00 | 808.00 | 808.00 | |
CJ TOTAL (II) | 136 577.00 | 136 577.00 | 136 577.00 | |
CO Grand total (0 to V) | 141 205.00 | 141 205.00 | 141 205.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 3 432.00 | 3 432.00 | 3 432.00 | |
DG Other reserves | 64 022.00 | 65 207.00 | 64 022.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 667.00 | -1 184.00 | 51 667.00 | |
DL TOTAL (I) | 124 121.00 | 72 454.00 | 124 121.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 836.00 | 5 658.00 | 5 836.00 | |
DX Trade payables and related accounts | 1 043.00 | 1 155.00 | 1 043.00 | |
DY Tax and social security liabilities | 10 205.00 | 2 605.00 | 10 205.00 | |
EA Other liabilities | 120.00 | |||
EC TOTAL (IV) | 17 084.00 | 9 538.00 | 17 084.00 | |
EE Grand total (I to V) | 141 205.00 | 81 992.00 | 141 205.00 | |
EI Including equity loans | 5 836.00 | 5 836.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 628.00 | 4 628.00 | ||
I3 DECREASES Total Financial Fixed Assets | 4 628.00 | |||
I4 DECREASES Grand Total | 4 628.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 4 628.00 | 4 628.00 | ||
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