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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : PB6 DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-07-13 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | PB6 DEVELOPPEMENT |
| Siren | 410250625 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 36388 |
| Management number | 1996B06896 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 4 775.00 | 4 775.00 | 4 775.00 | |
CJ TOTAL (II) | 4 775.00 | 4 775.00 | 4 775.00 | |
CO Grand total (0 to V) | 4 775.00 | 4 775.00 | 4 775.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -3.00 | -803 007.00 | -3.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -79 545.00 | -62 644.00 | -79 545.00 | |
DL TOTAL (I) | -70 748.00 | -856 851.00 | -70 748.00 | |
DQ Provisions for Expenses | 20 000.00 | 20 000.00 | 20 000.00 | |
DR TOTAL (IV) | 20 000.00 | 20 000.00 | 20 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 819 864.00 | |||
DX Trade payables and related accounts | 15 343.00 | 17 920.00 | 15 343.00 | |
EA Other liabilities | 40 180.00 | 40 180.00 | ||
EC TOTAL (IV) | 55 523.00 | 837 784.00 | 55 523.00 | |
EE Grand total (I to V) | 4 775.00 | 933.00 | 4 775.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 33 581.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 33 581.00 | |||
GG - OPERATING RESULT (I - II) | -33 581.00 | |||
GR Interest and similar expenses | 45 965.00 | |||
GU Total financial expenses (VI) | 45 965.00 | |||
GV - FINANCIAL INCOME (V - VI) | -45 965.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -79 545.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 545.00 | 62 644.00 | 79 545.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -79 545.00 | -62 644.00 | -79 545.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5R Provisions for social security and tax charges on accrued leave | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 |
5Z Total provisions for risks and expenses | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 |
7C Grand total | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 15 343.00 | 15 343.00 | 15 343.00 | |
VI Group and Associates | 40 180.00 | 40 180.00 | 40 180.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 55 523.00 | 55 523.00 | 55 523.00 | |
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