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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : PB PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | PB PARTICIPATIONS |
| Siren | 750583486 |
| Closing | 2020-12-31 |
| Registry code | 7106 |
| Registration number | B2021/003036 |
| Management number | 2012B00136 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 491 873.00 | 491 873.00 | 491 873.00 | |
044 Total Fixed Assets | 491 873.00 | 491 873.00 | 491 873.00 | |
072 Receivables – Other | 188 896.00 | 188 896.00 | 188 896.00 | |
084 Cash | 11 979.00 | 11 979.00 | 11 979.00 | |
096 Total Current Assets + Prepaid Expenses | 200 876.00 | 200 876.00 | 200 876.00 | |
110 Total Assets | 692 748.00 | 692 748.00 | 692 748.00 | |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 13 340.00 | |||
132 Other Reserves | 104 384.00 | |||
136 Profit for the Year | 1 432.00 | |||
140 Regulated Provisions | 5 957.00 | |||
142 Total Equity - Total I | 425 113.00 | |||
156 Loans and similar debts | 259 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 8 000.00 | |||
176 Total debts | 267 635.00 | |||
180 Liabilities Total | 692 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 216 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 557.00 | 2 087.00 | 557.00 | |
264 Total operating expenses | 557.00 | 2 087.00 | 557.00 | |
270 Operating profit | -557.00 | -2 087.00 | -557.00 | |
280 Financial income | 8 578.00 | 678.00 | 8 578.00 | |
294 Financial expenses | 2 794.00 | 1 623.00 | 2 794.00 | |
300 Exceptional expenses | 3 794.00 | 2 163.00 | 3 794.00 | |
310 Profit or loss | 1 432.00 | -5 195.00 | 1 432.00 | |
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