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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : P.B PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | P.B PARTICIPATION |
| Siren | 479508194 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/043561 |
| Management number | 2004B04622 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX LA PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 730.00 | 6 669.00 | 29 060.00 | 35 730.00 |
040 Financial Assets | 141 572.00 | 141 572.00 | 141 572.00 | |
044 Total Fixed Assets | 177 302.00 | 6 669.00 | 170 632.00 | 177 302.00 |
072 Receivables – Other | 125 623.00 | 125 623.00 | 125 623.00 | |
084 Cash | 820.00 | 820.00 | 820.00 | |
096 Total Current Assets + Prepaid Expenses | 126 444.00 | 126 444.00 | 126 444.00 | |
110 Total Assets | 303 747.00 | 6 669.00 | 297 077.00 | 303 747.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 156 140.00 | |||
136 Profit for the Year | -58.00 | |||
142 Total Equity - Total I | 158 281.00 | |||
166 Suppliers and related accounts | 1 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 916.00 | |||
172 Other debts | 137 330.00 | |||
176 Total debts | 138 795.00 | |||
180 Liabilities Total | 297 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 564.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 200.00 | 7 200.00 | ||
230 Other income | 112.00 | 112.00 | ||
232 Total operating income excluding VAT | 7 312.00 | 7 312.00 | ||
242 Other external expenses | 6 130.00 | 6 130.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
254 Depreciation and amortization | 6 613.00 | 6 613.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 388.00 | 13 388.00 | ||
270 Operating profit | -6 076.00 | -6 076.00 | ||
280 Financial income | 3 963.00 | 3 963.00 | ||
290 Exceptional income | 5 757.00 | 5 757.00 | ||
294 Financial expenses | 2 149.00 | 2 149.00 | ||
300 Exceptional expenses | 1 553.00 | 1 553.00 | ||
310 Profit or loss | -58.00 | -58.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 34 564.00 | 34 564.00 | ||
490 Total Fixed Assets (Gross Value) | 147 447.00 | 147 447.00 | ||
492 Total Fixed Assets (Increases) | 34 564.00 | 34 564.00 | ||
494 Total Fixed Assets (Decreases) | 4 708.00 | 4 708.00 | ||
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