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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : P.B GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-09-30 | Complete |
| 2021-07-13 | Public | 2020-09-30 | Simplified |
| 2021-03-02 | Public | 2019-09-30 | Complete |
| 2019-05-27 | Public | 2018-09-30 | Complete |
| 2018-06-22 | Public | 2017-09-30 | Complete |
| 2017-06-29 | Public | 2016-09-30 | Complete |
| Name | P.B GROUPE |
| Siren | 790149488 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 21095 |
| Management number | 2013B00007 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33460 Arsac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 222 351.00 | 1 222 351.00 | 1 222 351.00 | |
044 Total Fixed Assets | 1 222 351.00 | 1 222 351.00 | 1 222 351.00 | |
072 Receivables – Other | 21 852.00 | 21 852.00 | 21 852.00 | |
084 Cash | 31 087.00 | 31 087.00 | 31 087.00 | |
096 Total Current Assets + Prepaid Expenses | 52 939.00 | 52 939.00 | 52 939.00 | |
110 Total Assets | 1 275 290.00 | 1 275 290.00 | 1 275 290.00 | |
120 Share or Individual Capital | 337 351.00 | |||
126 Legal Reserve | 33 735.00 | |||
132 Other Reserves | 753 546.00 | |||
136 Profit for the Year | 62 275.00 | |||
142 Total Equity - Total I | 1 186 908.00 | |||
172 Other debts | 88 381.00 | |||
176 Total debts | 88 381.00 | |||
180 Liabilities Total | 1 275 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 651.00 | 4 981.00 | 3 651.00 | |
264 Total operating expenses | 3 651.00 | 4 982.00 | 3 651.00 | |
270 Operating profit | -3 651.00 | -4 982.00 | -3 651.00 | |
280 Financial income | 66 000.00 | 66 000.00 | 66 000.00 | |
294 Financial expenses | 161.00 | 1 472.00 | 161.00 | |
300 Exceptional expenses | 451.00 | 451.00 | ||
306 Income tax's | -540.00 | -1 623.00 | -540.00 | |
310 Profit or loss | 62 275.00 | 61 167.00 | 62 275.00 | |
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