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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : PIB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-03-31 | Simplified |
| 2021-10-25 | Public | 2021-03-31 | Simplified |
| Name | PIB HOLDING |
| Siren | 853496750 |
| Closing | 2021-03-31 |
| Registry code | 3003 |
| Registration number | B2021/014264 |
| Management number | 2019B01924 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30560 SAINT-HILAIRE-DE-BRETHMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 208 245.00 | 208 245.00 | 208 245.00 | |
044 Total Fixed Assets | 208 245.00 | 208 245.00 | 208 245.00 | |
084 Cash | 8 901.00 | 8 901.00 | 8 901.00 | |
096 Total Current Assets + Prepaid Expenses | 8 901.00 | 8 901.00 | 8 901.00 | |
110 Total Assets | 217 146.00 | 217 146.00 | 217 146.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -18 794.00 | |||
136 Profit for the Year | -4 219.00 | |||
142 Total Equity - Total I | -21 013.00 | |||
156 Loans and similar debts | 186 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 000.00 | |||
172 Other debts | 51 564.00 | |||
176 Total debts | 238 159.00 | |||
180 Liabilities Total | 217 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 511.00 | |||
195 Of which payables due in more than one year | 157 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 142.00 | 2 142.00 | ||
244 Taxes, duties and similar payments | 5.00 | 5.00 | ||
264 Total operating expenses | 2 147.00 | 2 147.00 | ||
270 Operating profit | -2 147.00 | -2 147.00 | ||
294 Financial expenses | 2 072.00 | 2 072.00 | ||
310 Profit or loss | -4 219.00 | -4 219.00 | ||
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