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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : PILOTEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| Name | PILOTEX |
| Siren | 899210819 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 25360 |
| Management number | 2021B02174 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59200 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 855.00 | 461.00 | 3 394.00 | 3 855.00 |
BJ TOTAL (I) | 3 855.00 | 461.00 | 3 394.00 | 3 855.00 |
BX Customers and related accounts | 48 750.00 | 48 750.00 | 48 750.00 | |
BZ Other receivables | 1 456.00 | 1 456.00 | 1 456.00 | |
CF Cash and cash equivalents | 1 324.00 | 1 324.00 | 1 324.00 | |
CJ TOTAL (II) | 51 531.00 | 51 531.00 | 51 531.00 | |
CO Grand total (0 to V) | 55 386.00 | 461.00 | 54 925.00 | 55 386.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 682.00 | 26 682.00 | ||
DL TOTAL (I) | 31 682.00 | 31 682.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 626.00 | 16 626.00 | ||
DX Trade payables and related accounts | 945.00 | 945.00 | ||
DY Tax and social security liabilities | 5 672.00 | 5 672.00 | ||
EC TOTAL (IV) | 23 243.00 | 23 243.00 | ||
EE Grand total (I to V) | 54 925.00 | 54 925.00 | ||
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