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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : HOLDING PBR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2019-02-28 | Complete |
| 2019-06-28 | Public | 2018-02-28 | Complete |
| Name | HOLDING PBR |
| Siren | 827865445 |
| Closing | 2018-02-28 |
| Registry code | 2202 |
| Registration number | 4032 |
| Management number | 2017B00182 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22400 LAMBALLE-ARMOR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1.00 | |||
AJ Other Intangible Assets | 1.00 | |||
AL Advances and down payments on intangible assets. | 1.00 | |||
BJ TOTAL (I) | 5 998.00 | 5 998.00 | 5 998.00 | |
BZ Other receivables | 120 087.00 | 120 087.00 | 120 087.00 | |
CJ TOTAL (II) | 120 087.00 | 120 087.00 | 120 087.00 | |
CO Grand total (0 to V) | 126 085.00 | 126 085.00 | 126 085.00 | |
CU Other investments | 5 998.00 | 5 998.00 | 5 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -43.00 | -43.00 | ||
DL TOTAL (I) | 957.00 | 957.00 | ||
DU Loans and Debts from Credit Institutions (3) | 272.00 | 272.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 124 456.00 | 124 456.00 | ||
DX Trade payables and related accounts | 400.00 | 400.00 | ||
EC TOTAL (IV) | 125 128.00 | 125 128.00 | ||
EE Grand total (I to V) | 126 085.00 | 126 085.00 | ||
EG Accrued income and payables due within one year | 125 128.00 | 125 128.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 853.00 | |||
GF Total Operating Expenses (II) | 1 853.00 | |||
GG - OPERATING RESULT (I - II) | -1 853.00 | |||
GL Other interest and similar income | 1 809.00 | |||
GP Total financial income (V) | 1 809.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 809.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -43.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 809.00 | 1 809.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 853.00 | 1 853.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -43.00 | -43.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 5 998.00 | |||
I3 DECREASES Total Financial Fixed Assets | 5 998.00 | |||
I4 DECREASES Grand Total | 5 998.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 5 998.00 | |||
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