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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : PB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-08-31 | Complete |
| 2022-04-08 | Public | 2021-08-31 | Complete |
| 2021-03-16 | Public | 2020-08-31 | Complete |
| 2020-05-19 | Public | 2019-08-31 | Complete |
| 2019-02-27 | Public | 2018-08-31 | Complete |
| 2018-02-06 | Public | 2017-08-31 | Complete |
| 2017-01-18 | Public | 2016-08-31 | Complete |
| Name | PB HOLDING |
| Siren | 438783565 |
| Closing | 2016-08-31 |
| Registry code | 4901 |
| Registration number | 669 |
| Management number | 2001B00536 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49080 Bouchemaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 118 087.00 | 118 087.00 | 118 087.00 | |
BJ TOTAL (I) | 118 087.00 | 118 087.00 | 118 087.00 | |
BZ Other receivables | ||||
CD Marketable securities | 505 750.00 | 505 750.00 | 505 750.00 | |
CF Cash and cash equivalents | 19 331.00 | 19 331.00 | 19 331.00 | |
CJ TOTAL (II) | 525 081.00 | 525 081.00 | 525 081.00 | |
CO Grand total (0 to V) | 643 168.00 | 643 168.00 | 643 168.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 666 500.00 | 666 500.00 | 666 500.00 | |
DE Statutory or contractual reserves | 26 960.00 | 26 960.00 | 26 960.00 | |
DG Other reserves | 275 490.00 | 275 490.00 | 275 490.00 | |
DH Retained earnings | -335 907.00 | -343 484.00 | -335 907.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 234.00 | 7 578.00 | 9 234.00 | |
DL TOTAL (I) | 642 278.00 | 633 044.00 | 642 278.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 000.00 | |||
DX Trade payables and related accounts | 890.00 | 1 380.00 | 890.00 | |
EC TOTAL (IV) | 890.00 | 9 380.00 | 890.00 | |
EE Grand total (I to V) | 643 168.00 | 642 424.00 | 643 168.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 622.00 | |||
FX Taxes, duties, and similar payments | 143.00 | |||
FY Salaries and Wages | 1 075.00 | |||
GF Total Operating Expenses (II) | 2 840.00 | |||
GG - OPERATING RESULT (I - II) | -2 840.00 | |||
GK Income from other securities and fixed asset receivables | 5 544.00 | |||
GL Other interest and similar income | 6 530.00 | |||
GP Total financial income (V) | 12 074.00 | |||
GV - FINANCIAL INCOME (V - VI) | 12 074.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 234.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 074.00 | 10 140.00 | 12 074.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 840.00 | 2 562.00 | 2 840.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 234.00 | 7 578.00 | 9 234.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 890.00 | 890.00 | 890.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 890.00 | 890.00 | 890.00 | |
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