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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : PB NATURAL CARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2020-12-31 | Complete |
| Name | PB NATURAL CARE |
| Siren | 891791147 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 31261 |
| Management number | 2021B10711 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 37 037.00 | 37 037.00 | 37 037.00 | |
AT Other tangible assets | 1 375.00 | 155.00 | 1 220.00 | 1 375.00 |
BJ TOTAL (I) | 38 413.00 | 155.00 | 38 258.00 | 38 413.00 |
BZ Other receivables | 1 569.00 | 1 569.00 | 1 569.00 | |
CF Cash and cash equivalents | 5 000.00 | 5 000.00 | 5 000.00 | |
CH Prepaid expenses | 405.00 | 405.00 | 405.00 | |
CJ TOTAL (II) | 6 569.00 | 6 569.00 | 6 569.00 | |
CO Grand total (0 to V) | 6 569.00 | 6 569.00 | 6 569.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -7 847.00 | -7 847.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 847.00 | -7 847.00 | ||
DL TOTAL (I) | -2 847.00 | -2 847.00 | ||
DU Loans and Debts from Credit Institutions (3) | 118.00 | 118.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 816.00 | 2 816.00 | ||
DX Trade payables and related accounts | 6 600.00 | 6 600.00 | ||
DZ Fixed asset liabilities and related accounts | 34 585.00 | 34 585.00 | ||
EC TOTAL (IV) | 9 416.00 | 9 416.00 | ||
EE Grand total (I to V) | 6 569.00 | 6 569.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 847.00 | |||
FX Taxes, duties, and similar payments | 380.00 | |||
FY Salaries and Wages | 155.00 | |||
GF Total Operating Expenses (II) | 7 847.00 | |||
GG - OPERATING RESULT (I - II) | -7 847.00 | |||
GR Interest and similar expenses | 2 091.00 | |||
GU Total financial expenses (VI) | 2 091.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 091.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 847.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 54.00 | 54.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -54.00 | -54.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 847.00 | 7 847.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 847.00 | -7 847.00 | ||
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