Grow your business safely with PBC HOLDING
All the information you need about PBC HOLDING to develop and secure your business in France
P
HOME >
CORPORATES
>
PBC HOLDING >
BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : PBC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| Name | PBC HOLDING |
| Siren | 401380654 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 34009 |
| Management number | 1999B01992 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33640 Beautiran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 082.00 | 87 082.00 | 87 082.00 | |
040 Financial Assets | 1 384 708.00 | 15 245.00 | 1 369 463.00 | 1 384 708.00 |
044 Total Fixed Assets | 1 471 790.00 | 102 327.00 | 1 369 463.00 | 1 471 790.00 |
072 Receivables – Other | 401.00 | 401.00 | 401.00 | |
084 Cash | 3 448.00 | 3 448.00 | 3 448.00 | |
096 Total Current Assets + Prepaid Expenses | 3 849.00 | 3 849.00 | 3 849.00 | |
110 Total Assets | 1 475 639.00 | 102 327.00 | 1 373 312.00 | 1 475 639.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 750.00 | |||
132 Other Reserves | 678 390.00 | |||
134 Retained Earnings | -386 220.00 | |||
136 Profit for the Year | -1 647.00 | |||
142 Total Equity - Total I | 368 273.00 | |||
166 Suppliers and related accounts | 2 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 993 456.00 | |||
172 Other debts | 1 002 633.00 | |||
176 Total debts | 1 005 039.00 | |||
180 Liabilities Total | 1 373 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 395.00 | 40 395.00 | ||
230 Other income | 401.00 | 401.00 | ||
232 Total operating income excluding VAT | 40 796.00 | 40 796.00 | ||
242 Other external expenses | 5 965.00 | 5 965.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
250 Staff compensation | 26 089.00 | 26 089.00 | ||
252 Social security contributions | 9 693.00 | 9 693.00 | ||
262 Other expenses | 553.00 | 553.00 | ||
264 Total operating expenses | 42 443.00 | 42 443.00 | ||
270 Operating profit | -1 647.00 | -1 647.00 | ||
310 Profit or loss | -1 647.00 | -1 647.00 | ||
all companies in France
Complete and comprehensive database.
