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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : PB PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | PB PARTICIPATIONS |
| Siren | 750583486 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2017/002324 |
| Management number | 2012B00136 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 92 850.00 | 92 850.00 | 92 850.00 | |
044 Total Fixed Assets | 92 850.00 | 92 850.00 | 92 850.00 | |
072 Receivables – Other | 417 537.00 | 417 537.00 | 417 537.00 | |
084 Cash | 2 070.00 | 2 070.00 | 2 070.00 | |
096 Total Current Assets + Prepaid Expenses | 419 607.00 | 419 607.00 | 419 607.00 | |
110 Total Assets | 512 457.00 | 512 457.00 | 512 457.00 | |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 12 936.00 | |||
132 Other Reserves | 160 787.00 | |||
136 Profit for the Year | 5 228.00 | |||
142 Total Equity - Total I | 478 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 506.00 | |||
172 Other debts | 33 506.00 | |||
176 Total debts | 33 506.00 | |||
180 Liabilities Total | 512 457.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 431.00 | 286.00 | 431.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 149.00 | 147.00 | |
264 Total operating expenses | 578.00 | 435.00 | 578.00 | |
270 Operating profit | -578.00 | -435.00 | -578.00 | |
280 Financial income | 6 729.00 | 4 485.00 | 6 729.00 | |
290 Exceptional income | 466 752.00 | |||
300 Exceptional expenses | 300 000.00 | |||
306 Income tax's | 923.00 | 3 609.00 | 923.00 | |
310 Profit or loss | 5 228.00 | 167 193.00 | 5 228.00 | |
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