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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : PBHB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-09-08 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2019-08-05 | Public | 2017-12-31 | Simplified |
| Name | PBHB |
| Siren | 528250947 |
| Closing | 2017-12-31 |
| Registry code | 8602 |
| Registration number | 4021 |
| Management number | 2012B00136 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86530 NAINTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 308 789.00 | 1 308 789.00 | 1 308 789.00 | |
044 Total Fixed Assets | 1 308 789.00 | 1 308 789.00 | 1 308 789.00 | |
072 Receivables – Other | 1 510.00 | 1 510.00 | 1 510.00 | |
084 Cash | 1 681.00 | 1 681.00 | 1 681.00 | |
096 Total Current Assets + Prepaid Expenses | 3 191.00 | 3 191.00 | 3 191.00 | |
110 Total Assets | 1 311 980.00 | 1 311 980.00 | 1 311 980.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 154 117.00 | |||
136 Profit for the Year | 53 810.00 | |||
142 Total Equity - Total I | 209 927.00 | |||
156 Loans and similar debts | 607 709.00 | |||
166 Suppliers and related accounts | 1 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 460 884.00 | |||
172 Other debts | 492 976.00 | |||
176 Total debts | 1 102 053.00 | |||
180 Liabilities Total | 1 311 980.00 | |||
195 Of which payables due in more than one year | 541 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 357.00 | 1 325.00 | 1 357.00 | |
244 Taxes, duties and similar payments | 142.00 | 142.00 | 142.00 | |
264 Total operating expenses | 1 499.00 | 1 467.00 | 1 499.00 | |
270 Operating profit | -1 499.00 | -1 467.00 | -1 499.00 | |
280 Financial income | 90 272.00 | 98 305.00 | 90 272.00 | |
290 Exceptional income | 503.00 | 503.00 | ||
294 Financial expenses | 21 729.00 | 23 844.00 | 21 729.00 | |
306 Income tax's | 13 737.00 | 14 665.00 | 13 737.00 | |
310 Profit or loss | 53 810.00 | 58 329.00 | 53 810.00 | |
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