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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : PBD Line
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-09-30 | Simplified |
| 2021-08-13 | Public | 2020-09-30 | Simplified |
| 2021-02-26 | Public | 2019-09-30 | Simplified |
| 2019-07-30 | Public | 2018-09-30 | Simplified |
| 2018-07-11 | Public | 2017-09-30 | Simplified |
| Name | PBD Line |
| Siren | 524267820 |
| Closing | 2018-09-30 |
| Registry code | 8002 |
| Registration number | B2019/004093 |
| Management number | 2010B00590 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80131 VAUVILLERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 997.00 | 3 997.00 | 3 997.00 | |
044 Total Fixed Assets | 3 997.00 | 3 997.00 | 3 997.00 | |
072 Receivables – Other | 253 770.00 | 253 770.00 | 253 770.00 | |
084 Cash | 3 831.00 | 3 831.00 | 3 831.00 | |
096 Total Current Assets + Prepaid Expenses | 257 601.00 | 257 601.00 | 257 601.00 | |
110 Total Assets | 261 598.00 | 261 598.00 | 261 598.00 | |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 1 897.00 | |||
132 Other Reserves | 13 193.00 | |||
134 Retained Earnings | 135 419.00 | |||
136 Profit for the Year | -2 043.00 | |||
142 Total Equity - Total I | 193 466.00 | |||
166 Suppliers and related accounts | 77.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 255.00 | |||
172 Other debts | 68 055.00 | |||
176 Total debts | 68 132.00 | |||
180 Liabilities Total | 261 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 858.00 | 1 858.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 1 861.00 | 1 861.00 | ||
270 Operating profit | -1 861.00 | -1 861.00 | ||
294 Financial expenses | 183.00 | 183.00 | ||
310 Profit or loss | -2 043.00 | -2 043.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
484 DECREASES Financial Assets | 101.00 | 101.00 | ||
490 Total Fixed Assets (Gross Value) | 4 983.00 | 4 983.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
494 Total Fixed Assets (Decreases) | 3 087.00 | 3 087.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 101.00 | 101.00 | ||
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