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THE LIST OF BALANCE SHEET : PZ PARTICIPATIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-28 Public 2022-07-31 Complete
2021-09-27 Public 2021-07-31 Complete
2020-11-09 Public 2020-07-31 Complete
2020-07-07 Public 2019-07-31 Complete
2018-10-08 Public 2018-07-31 Complete
2018-07-23 Public 2017-12-31 Complete
2017-08-11 Public 2016-12-31 Complete
NamePZ PARTICIPATIONS
Siren519516520
Closing2017-12-31
Registry code 3302
Registration number 12273
Management number2010B00167
Activity code 0000Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address33600 PESSAC
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BD Other fixed assets 1 640 700.00 1 640 700.00 1 640 700.00
BJ TOTAL (I) 1 640 700.00 1 640 700.00 1 640 700.00
CF Cash and cash equivalents 10.00 10.00 10.00
CJ TOTAL (II) 10.00 10.00 10.00
CO Grand total (0 to V) 1 640 710.00 1 640 710.00 1 640 710.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 640 710.00 1 640 710.00
DH Retained earnings -2 892.00 -2 892.00
DI RESULTS FOR THE YEAR (Profit or Loss) -202.00 -202.00
DL TOTAL (I) 1 637 616.00 1 637 616.00
DV Miscellaneous Loans and Financial Debts (4) 3 094.00 3 094.00
EC TOTAL (IV) 3 094.00 3 094.00
EE Grand total (I to V) 1 640 710.00 1 640 710.00
EG Accrued income and payables due within one year 3 094.00 3 094.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FX Taxes, duties, and similar payments 202.00
GF Total Operating Expenses (II) 202.00
GG - OPERATING RESULT (I - II) -202.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -202.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 202.00 202.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -202.00 -202.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 1 640 700.00 1 640 700.00
I3 DECREASES Total Financial Fixed Assets 1 640 700.00
I4 DECREASES Grand Total 1 640 700.00
LQ ACQUISITIONS Total Financial Fixed Assets 1 640 700.00 1 640 700.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VI Group and Associates 3 094.00 3 094.00 3 094.00
VY TOTAL – STATEMENT OF LIABILITIES 3 094.00 3 094.00 3 094.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1Amount 1 to 5 yearsAmount more than 5 years
YW Business tax 202.00 202.00
YX Total of the account corresponding to line FX of table no. 2052 202.00 202.00

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