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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : P.B PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | P.B PARTICIPATION |
| Siren | 479508194 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/040934 |
| Management number | 2004B04622 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 730.00 | 20 997.00 | 14 734.00 | 35 730.00 |
040 Financial Assets | 141 573.00 | 141 573.00 | 141 573.00 | |
044 Total Fixed Assets | 177 303.00 | 20 997.00 | 156 306.00 | 177 303.00 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 91 014.00 | 91 014.00 | 91 014.00 | |
084 Cash | 1 550.00 | 1 550.00 | 1 550.00 | |
096 Total Current Assets + Prepaid Expenses | 93 284.00 | 93 284.00 | 93 284.00 | |
110 Total Assets | 270 587.00 | 20 997.00 | 249 590.00 | 270 587.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 153 195.00 | |||
136 Profit for the Year | -21 488.00 | |||
142 Total Equity - Total I | 133 907.00 | |||
156 Loans and similar debts | 3 149.00 | |||
166 Suppliers and related accounts | 1 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 452.00 | |||
172 Other debts | 110 536.00 | |||
176 Total debts | 115 683.00 | |||
180 Liabilities Total | 249 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 7 200.00 | |||
232 Total operating income excluding VAT | 7 200.00 | |||
242 Other external expenses | 6 255.00 | 5 986.00 | 6 255.00 | |
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | 168.00 | |
254 Depreciation and amortization | 7 157.00 | 7 169.00 | 7 157.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 13 584.00 | 13 323.00 | 13 584.00 | |
270 Operating profit | -13 584.00 | -6 123.00 | -13 584.00 | |
280 Financial income | 1 984.00 | 3 236.00 | 1 984.00 | |
300 Exceptional expenses | 9 888.00 | 9 888.00 | ||
310 Profit or loss | -21 488.00 | -2 887.00 | -21 488.00 | |
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