Grow your business safely with PBILLAT Holding
All the information you need about PBILLAT Holding to develop and secure your business in France
P
HOME >
CORPORATES
>
PBILLAT Holding >
BALANCE SHEET (
2020-09-07)
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 | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 9199 |
| Management number | 2017B01473 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73300 Saint-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 | |
110 Total Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 50 187.00 | |||
136 Profit for the Year | 81 081.00 | |||
142 Total Equity - Total I | 136 768.00 | |||
156 Loans and similar debts | 433 154.00 | |||
166 Suppliers and related accounts | 219.00 | |||
172 Other debts | 29 857.00 | |||
176 Total debts | 463 231.00 | |||
180 Liabilities Total | 600 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 466.00 | 3 466.00 | ||
264 Total operating expenses | 3 466.00 | 3 466.00 | ||
270 Operating profit | -3 466.00 | -3 466.00 | ||
280 Financial income | 87 923.00 | 87 923.00 | ||
294 Financial expenses | 3 340.00 | 3 340.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 81 081.00 | 81 081.00 | ||
all companies in France
Complete and comprehensive database.
