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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : PBQ SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-02-28 | Simplified |
| 2022-06-23 | Public | 2021-02-28 | Simplified |
| 2017-08-29 | Partially confidential | 2017-02-28 | Simplified |
| Name | PBQ SYSTEM |
| Siren | 495158784 |
| Closing | 2017-02-28 |
| Registry code | 3003 |
| Registration number | B2017/012734 |
| Management number | 2007B00610 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 969.00 | 6 969.00 | 6 969.00 | |
044 Total Fixed Assets | 6 969.00 | 6 969.00 | 6 969.00 | |
068 Receivables – Trade and related accounts | 15 984.00 | 15 984.00 | 15 984.00 | |
072 Receivables – Other | 648.00 | 648.00 | 648.00 | |
084 Cash | 3 421.00 | 3 421.00 | 3 421.00 | |
096 Total Current Assets + Prepaid Expenses | 20 054.00 | 20 054.00 | 20 054.00 | |
110 Total Assets | 27 024.00 | 6 969.00 | 20 054.00 | 27 024.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -81 136.00 | |||
136 Profit for the Year | 4 912.00 | |||
142 Total Equity - Total I | -66 224.00 | |||
166 Suppliers and related accounts | 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 055.00 | |||
172 Other debts | 85 717.00 | |||
176 Total debts | 86 278.00 | |||
180 Liabilities Total | 20 054.00 | |||
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