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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : PIGEON BOIS 35
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | PB 35 |
| Siren | 494951247 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 11493 |
| Management number | 2007B00435 |
| Activity code | 1623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35220 Saint-Didier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 4.00 | 4.00 | 4.00 | |
BZ Other receivables | 420.00 | 420.00 | 420.00 | |
CF Cash and cash equivalents | 138.00 | 138.00 | 138.00 | |
CJ TOTAL (II) | 562.00 | 562.00 | 562.00 | |
CO Grand total (0 to V) | 562.00 | 562.00 | 562.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DH Retained earnings | -658 130.00 | -665 839.00 | -658 130.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 547.00 | 7 708.00 | -1 547.00 | |
DL TOTAL (I) | -614 677.00 | -613 130.00 | -614 677.00 | |
DU Loans and Debts from Credit Institutions (3) | 51.00 | 51.00 | 51.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 615 188.00 | 612 868.00 | 615 188.00 | |
DX Trade payables and related accounts | 540.00 | |||
DY Tax and social security liabilities | 12.00 | |||
EC TOTAL (IV) | 615 239.00 | 613 471.00 | 615 239.00 | |
EE Grand total (I to V) | 562.00 | 340.00 | 562.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 224.00 | |||
FX Taxes, duties, and similar payments | 325.00 | |||
GF Total Operating Expenses (II) | 1 549.00 | |||
GG - OPERATING RESULT (I - II) | -1 549.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 547.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 9 171.00 | |||
HD Total exceptional income (VII) | 9 171.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 9 171.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 9 174.00 | 2.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 549.00 | 1 465.00 | 1 549.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 547.00 | 7 708.00 | -1 547.00 | |
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