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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : P2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-04-13 | Partially confidential | 2016-12-31 | Complete |
| Name | P2B |
| Siren | 808375778 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 4032 |
| Management number | 2014B01572 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49270 ST LAURE NT DES AUTEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 112 233.00 | 112 233.00 | 112 233.00 | |
BJ TOTAL (I) | 152 233.00 | 152 233.00 | 152 233.00 | |
CF Cash and cash equivalents | 5 478.00 | 5 478.00 | 5 478.00 | |
CJ TOTAL (II) | 5 478.00 | 5 478.00 | 5 478.00 | |
CO Grand total (0 to V) | 157 711.00 | 157 711.00 | 157 711.00 | |
CU Other investments | 40 000.00 | 40 000.00 | 40 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -4 902.00 | -4 902.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 770.00 | -4 902.00 | -1 770.00 | |
DL TOTAL (I) | 33 328.00 | 35 098.00 | 33 328.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 123 861.00 | 122 301.00 | 123 861.00 | |
DX Trade payables and related accounts | 522.00 | 1 000.00 | 522.00 | |
EC TOTAL (IV) | 124 383.00 | 123 301.00 | 124 383.00 | |
EE Grand total (I to V) | 157 711.00 | 158 399.00 | 157 711.00 | |
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