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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : P.B. & N Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-06-30 | Complete |
| 2021-12-06 | Public | 2021-06-30 | Complete |
| 2021-01-25 | Public | 2020-06-30 | Complete |
| 2019-12-02 | Public | 2019-06-30 | Complete |
| 2018-11-30 | Public | 2018-06-30 | Complete |
| 2018-01-10 | Public | 2017-06-30 | Complete |
| Name | P.B. & N Invest |
| Siren | 819037482 |
| Closing | 2019-06-30 |
| Registry code | 4201 |
| Registration number | 3400 |
| Management number | 2016B00078 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42460 Villers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 99 000.00 | 99 000.00 | 99 000.00 | |
CF Cash and cash equivalents | 1 770.00 | 1 770.00 | 1 770.00 | |
CJ TOTAL (II) | 1 770.00 | 1 770.00 | 1 770.00 | |
CO Grand total (0 to V) | 100 770.00 | 100 770.00 | 100 770.00 | |
CU Other investments | 99 000.00 | 99 000.00 | 99 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 99 000.00 | 99 000.00 | 99 000.00 | |
DH Retained earnings | -9 314.00 | -6 963.00 | -9 314.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 970.00 | -2 350.00 | -1 970.00 | |
DL TOTAL (I) | 87 717.00 | 89 686.00 | 87 717.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 116.00 | 7 444.00 | 11 116.00 | |
DX Trade payables and related accounts | 1 938.00 | 1 908.00 | 1 938.00 | |
DY Tax and social security liabilities | 50.00 | |||
EC TOTAL (IV) | 13 054.00 | 9 402.00 | 13 054.00 | |
EE Grand total (I to V) | 100 770.00 | 99 089.00 | 100 770.00 | |
EG Accrued income and payables due within one year | 13 054.00 | 9 402.00 | 13 054.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 020.00 | |||
FX Taxes, duties, and similar payments | -50.00 | |||
GF Total Operating Expenses (II) | 1 970.00 | |||
GG - OPERATING RESULT (I - II) | -1 970.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 970.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 970.00 | 2 350.00 | 1 970.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 970.00 | -2 350.00 | -1 970.00 | |
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