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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : P B I PASCAL BREUIL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2020-09-30 | Complete |
| 2019-08-12 | Partially confidential | 2018-09-30 | Complete |
| 2017-01-30 | Public | 2015-09-30 | Complete |
| Name | P B I PASCAL BREUIL IMMOBILIER |
| Siren | 429212194 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 35560 |
| Management number | 2000B00493 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AJ Other Intangible Assets | 19 666.00 | 19 666.00 | 19 666.00 | |
AP Buildings | 431 419.00 | 119 483.00 | 311 936.00 | 431 419.00 |
AT Other tangible assets | 277 668.00 | 159 122.00 | 118 546.00 | 277 668.00 |
BB Receivables related to investments | 1 036 742.00 | 1 036 742.00 | 1 036 742.00 | |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 2 845 907.00 | 278 605.00 | 2 567 302.00 | 2 845 907.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 1 349.00 | 1 349.00 | 1 349.00 | |
BZ Other receivables | 2 859.00 | 2 859.00 | 2 859.00 | |
CF Cash and cash equivalents | 135 656.00 | 135 656.00 | 135 656.00 | |
CH Prepaid expenses | 2 580.00 | 2 580.00 | 2 580.00 | |
CJ TOTAL (II) | 142 445.00 | 142 445.00 | 142 445.00 | |
CO Grand total (0 to V) | 2 988 351.00 | 278 605.00 | 2 709 747.00 | 2 988 351.00 |
CU Other investments | 1 072 730.00 | 1 072 730.00 | 1 072 730.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DG Other reserves | 915 393.00 | 405 109.00 | 915 393.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 486 535.00 | 617 426.00 | 486 535.00 | |
DK Regulated provisions | 12 478.00 | 12 478.00 | ||
DL TOTAL (I) | 1 463 906.00 | 1 072 035.00 | 1 463 906.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 082.00 | 18 670.00 | 6 082.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 053 733.00 | 4 376.00 | 1 053 733.00 | |
DX Trade payables and related accounts | 14 012.00 | 12 199.00 | 14 012.00 | |
DY Tax and social security liabilities | 171 018.00 | 28 782.00 | 171 018.00 | |
EA Other liabilities | 39 370.00 | |||
EB Prepaid income (2) | 996.00 | 969.00 | 996.00 | |
EC TOTAL (IV) | 1 245 841.00 | 104 366.00 | 1 245 841.00 | |
EE Grand total (I to V) | 2 709 747.00 | 1 176 401.00 | 2 709 747.00 | |
EG Accrued income and payables due within one year | 244 962.00 | 244 962.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 39.00 | 158.00 | 39.00 | |
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