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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : PBILLAT Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| Name | PBILLAT Holding |
| Siren | 833027048 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 7629 |
| Management number | 2017B01473 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73300 Saint-Jean-de-Maurienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
044 Total Fixed Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
084 Cash | 1 926.00 | 1 926.00 | 1 926.00 | |
096 Total Current Assets + Prepaid Expenses | 1 926.00 | 1 926.00 | 1 926.00 | |
110 Total Assets | 601 926.00 | 601 926.00 | 601 926.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 131 268.00 | |||
136 Profit for the Year | 83 864.00 | |||
142 Total Equity - Total I | 220 633.00 | |||
156 Loans and similar debts | 346 344.00 | |||
166 Suppliers and related accounts | 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 781.00 | |||
172 Other debts | 34 781.00 | |||
176 Total debts | 381 293.00 | |||
180 Liabilities Total | 601 926.00 | |||
195 Of which payables due in more than one year | 260 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 401.00 | 3 401.00 | ||
264 Total operating expenses | 3 401.00 | 3 401.00 | ||
270 Operating profit | -3 401.00 | -3 401.00 | ||
280 Financial income | 89 919.00 | 89 919.00 | ||
294 Financial expenses | 2 644.00 | 2 644.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | 83 864.00 | 83 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600 000.00 | 600 000.00 | ||
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