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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : P.B PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | P.B PARTICIPATION |
| Siren | 479508194 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/045885 |
| Management number | 2004B04622 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 874.00 | 2 036.00 | 3 837.00 | 5 874.00 |
040 Financial Assets | 141 572.00 | 141 572.00 | 141 572.00 | |
044 Total Fixed Assets | 147 446.00 | 2 036.00 | 145 410.00 | 147 446.00 |
072 Receivables – Other | 186 867.00 | 186 867.00 | 186 867.00 | |
084 Cash | 628.00 | 628.00 | 628.00 | |
092 Prepaid expenses | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 187 643.00 | 187 643.00 | 187 643.00 | |
110 Total Assets | 335 090.00 | 2 036.00 | 333 054.00 | 335 090.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 154 150.00 | |||
136 Profit for the Year | 486.00 | |||
142 Total Equity - Total I | 156 836.00 | |||
166 Suppliers and related accounts | 2 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171 256.00 | |||
172 Other debts | 173 991.00 | |||
176 Total debts | 176 217.00 | |||
180 Liabilities Total | 333 054.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 147 447.00 | 147 447.00 | ||
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