Grow your business safely with PBG - IMMO
All the information you need about PBG - IMMO to develop and secure your business in France
P
HOME >
CORPORATES
>
PBG - IMMO >
BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : PBG - IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2021-01-19 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | PBG - IMMO |
| Siren | 500471230 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 17372 |
| Management number | 2007B02571 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44240 LA CHAPELLE SUR ERDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 8 857 046.00 | 8 857 046.00 | 8 857 046.00 | |
BJ TOTAL (I) | 8 894 827.00 | 8 894 827.00 | 8 894 827.00 | |
CF Cash and cash equivalents | 244.00 | 244.00 | 244.00 | |
CJ TOTAL (II) | 244.00 | 244.00 | 244.00 | |
CO Grand total (0 to V) | 8 895 071.00 | 8 895 071.00 | 8 895 071.00 | |
CP Shares due in less than one year | 8 857 046.00 | 8 857 046.00 | ||
CU Other investments | 37 781.00 | 37 781.00 | 37 781.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 000.00 | 48 000.00 | 48 000.00 | |
DH Retained earnings | -32 584.00 | -30 471.00 | -32 584.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 982.00 | -2 113.00 | -3 982.00 | |
DL TOTAL (I) | 11 434.00 | 15 416.00 | 11 434.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 867 010.00 | 8 435 865.00 | 8 867 010.00 | |
DX Trade payables and related accounts | 16 627.00 | 17 383.00 | 16 627.00 | |
EC TOTAL (IV) | 8 883 638.00 | 8 453 248.00 | 8 883 638.00 | |
EE Grand total (I to V) | 8 895 071.00 | 8 468 664.00 | 8 895 071.00 | |
EG Accrued income and payables due within one year | 8 883 638.00 | 8 453 248.00 | 8 883 638.00 | |
| 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 | 8 468 630.00 | 533 838.00 | 8 468 630.00 | |
I3 DECREASES Total Financial Fixed Assets | 107 641.00 | 8 894 827.00 | ||
I4 DECREASES Grand Total | 107 641.00 | 8 894 827.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 8 468 630.00 | 533 838.00 | 8 468 630.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 8 867 010.00 | 8 867 010.00 | 8 867 010.00 | |
8B Suppliers and Related Accounts | 16 627.00 | 16 627.00 | 16 627.00 | |
UL Receivables related to investments | 8 857 046.00 | 8 857 046.00 | 8 857 046.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 857 046.00 | 8 857 046.00 | 8 857 046.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 883 638.00 | 8 883 638.00 | 8 883 638.00 | |
all companies in France
Complete and comprehensive database.
