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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : PB DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| Name | PB DEVELOPPEMENT |
| Siren | 832340640 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 7588 |
| Management number | 2017B01240 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63200 Riom |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 376.00 | 3 915.00 | 1 461.00 | 5 376.00 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 205 376.00 | 3 915.00 | 201 461.00 | 205 376.00 |
068 Receivables – Trade and related accounts | 1 622.00 | 1 622.00 | 1 622.00 | |
072 Receivables – Other | 14 942.00 | 14 942.00 | 14 942.00 | |
084 Cash | 49 484.00 | 49 484.00 | 49 484.00 | |
096 Total Current Assets + Prepaid Expenses | 66 048.00 | 66 048.00 | 66 048.00 | |
110 Total Assets | 271 425.00 | 3 915.00 | 267 510.00 | 271 425.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 1 730.00 | |||
132 Other Reserves | 32 721.00 | |||
136 Profit for the Year | -5 140.00 | |||
142 Total Equity - Total I | 179 311.00 | |||
156 Loans and similar debts | 34 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 53 328.00 | |||
176 Total debts | 88 198.00 | |||
180 Liabilities Total | 267 510.00 | |||
195 Of which payables due in more than one year | 27 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 819.00 | 821.00 | 819.00 | |
232 Total operating income excluding VAT | 819.00 | 821.00 | 819.00 | |
242 Other external expenses | 4 512.00 | 4 659.00 | 4 512.00 | |
244 Taxes, duties and similar payments | 88.00 | |||
254 Depreciation and amortization | 1 793.00 | 2 122.00 | 1 793.00 | |
264 Total operating expenses | 6 305.00 | 6 869.00 | 6 305.00 | |
270 Operating profit | -5 486.00 | -6 048.00 | -5 486.00 | |
280 Financial income | 706.00 | 40 995.00 | 706.00 | |
294 Financial expenses | 360.00 | 496.00 | 360.00 | |
310 Profit or loss | -5 140.00 | 34 451.00 | -5 140.00 | |
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