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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : PBI R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| 2017-05-16 | Public | 2015-12-31 | Complete |
| Name | PBI R |
| Siren | 802475046 |
| Closing | 2015-12-31 |
| Registry code | 4901 |
| Registration number | 4611 |
| Management number | 2014B00757 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49240 AVRILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 504 500.00 | 504 500.00 | 504 500.00 | |
BJ TOTAL (I) | 504 500.00 | 504 500.00 | 504 500.00 | |
BZ Other receivables | 118 596.00 | 118 596.00 | 118 596.00 | |
CF Cash and cash equivalents | 2 764.00 | 2 764.00 | 2 764.00 | |
CJ TOTAL (II) | 121 360.00 | 121 360.00 | 121 360.00 | |
CO Grand total (0 to V) | 625 860.00 | 625 860.00 | 625 860.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 235.00 | 6 235.00 | ||
264 Total operating expenses | 6 235.00 | 6 235.00 | ||
270 Operating profit | -6 235.00 | -6 235.00 | ||
280 Financial income | 92 514.00 | 92 514.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | 86 276.00 | 86 276.00 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 276.00 | 86 276.00 | ||
DL TOTAL (I) | 586 276.00 | 586 276.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 39 584.00 | 39 584.00 | ||
EE Grand total (I to V) | 625 860.00 | 625 860.00 | ||
| 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 | 1 800.00 | 1 800.00 | 1 800.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 37 784.00 | 37 784.00 | 37 784.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 118 596.00 | 118 596.00 | 118 596.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 39 584.00 | 39 584.00 | 39 584.00 | |
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