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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : PB SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2019-04-11 | Public | 2018-12-31 | Complete |
| 2018-04-19 | Public | 2017-12-31 | Complete |
| 2017-04-20 | Public | 2016-12-31 | Complete |
| Name | PB SARL |
| Siren | 380797597 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 32625 |
| Management number | 1991B01859 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 44 616.00 | 44 616.00 | 44 616.00 | |
CF Cash and cash equivalents | 11 366.00 | 11 366.00 | 11 366.00 | |
CJ TOTAL (II) | 55 982.00 | 55 982.00 | 55 982.00 | |
CO Grand total (0 to V) | 55 982.00 | 55 982.00 | 55 982.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 450.00 | 15 450.00 | 15 450.00 | |
DH Retained earnings | 28 563.00 | 29 489.00 | 28 563.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 969.00 | 4 018.00 | 11 969.00 | |
DL TOTAL (I) | 55 982.00 | 48 957.00 | 55 982.00 | |
EE Grand total (I to V) | 55 982.00 | 48 957.00 | 55 982.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 870.00 | 2 870.00 | 2 870.00 | |
FJ Net sales | 2 870.00 | 2 870.00 | 2 870.00 | |
FQ Other income | 55.00 | |||
FR Total operating income (I) | 2 925.00 | |||
FW Other purchases and external expenses | 3 638.00 | |||
FX Taxes, duties, and similar payments | 60.00 | |||
GF Total Operating Expenses (II) | 3 698.00 | |||
GG - OPERATING RESULT (I - II) | -773.00 | |||
GK Income from other securities and fixed asset receivables | 12 742.00 | |||
GP Total financial income (V) | 12 742.00 | |||
GV - FINANCIAL INCOME (V - VI) | 12 742.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 969.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 667.00 | 5 976.00 | 15 667.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 698.00 | 1 958.00 | 3 698.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 969.00 | 4 018.00 | 11 969.00 | |
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