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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : PBCONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | PBCONSULTING |
| Siren | 789723236 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 18171 |
| Management number | 2012B04489 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78110 Le Vésinet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 815.00 | 1 815.00 | 1 815.00 | |
CD Marketable securities | 229 454.00 | 229 454.00 | 229 454.00 | |
CF Cash and cash equivalents | 52 243.00 | 52 243.00 | 52 243.00 | |
CJ TOTAL (II) | 283 512.00 | 283 512.00 | 283 512.00 | |
CO Grand total (0 to V) | 283 512.00 | 283 512.00 | 283 512.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 226 842.00 | 188 985.00 | 226 842.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 332.00 | 37 856.00 | 13 332.00 | |
DL TOTAL (I) | 245 673.00 | 232 342.00 | 245 673.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 880.00 | 69 916.00 | 29 880.00 | |
DX Trade payables and related accounts | 3 531.00 | 3 680.00 | 3 531.00 | |
DY Tax and social security liabilities | 4 428.00 | 3 440.00 | 4 428.00 | |
EC TOTAL (IV) | 37 839.00 | 77 036.00 | 37 839.00 | |
EE Grand total (I to V) | 283 512.00 | 309 378.00 | 283 512.00 | |
EG Accrued income and payables due within one year | 37 839.00 | 77 036.00 | 37 839.00 | |
EI Including equity loans | 29 880.00 | 29 880.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 1 815.00 | 1 815.00 | 1 815.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 815.00 | 1 815.00 | 1 815.00 | |
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