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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : PBILLAT Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| Name | PBILLAT Holding |
| Siren | 833027048 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 11050 |
| Management number | 2017B01473 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73300 ST JEAN DE MAURIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
044 Total Fixed Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
084 Cash | 2 325.00 | 2 325.00 | 2 325.00 | |
096 Total Current Assets + Prepaid Expenses | 2 325.00 | 2 325.00 | 2 325.00 | |
110 Total Assets | 602 325.00 | 602 325.00 | 602 325.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 50 687.00 | |||
142 Total Equity - Total I | 55 687.00 | |||
156 Loans and similar debts | 516 223.00 | |||
166 Suppliers and related accounts | 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 066.00 | |||
172 Other debts | 30 242.00 | |||
176 Total debts | 546 637.00 | |||
180 Liabilities Total | 602 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600 000.00 | |||
195 Of which payables due in more than one year | 431 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 739.00 | 15 739.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 17 458.00 | 17 458.00 | ||
264 Total operating expenses | 33 197.00 | 33 197.00 | ||
270 Operating profit | -33 197.00 | -33 197.00 | ||
280 Financial income | 87 923.00 | 87 923.00 | ||
294 Financial expenses | 4 039.00 | 4 039.00 | ||
310 Profit or loss | 50 687.00 | 50 687.00 | ||
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