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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : PBZ CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| Name | PBZ CORP |
| Siren | 891854945 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 43399 |
| Management number | 2020D03317 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 990.00 | 990.00 | 990.00 | |
CF Cash and cash equivalents | 1 010.00 | 1 010.00 | 1 010.00 | |
CJ TOTAL (II) | 1 010.00 | 1 010.00 | 1 010.00 | |
CO Grand total (0 to V) | 2 000.00 | 2 000.00 | 2 000.00 | |
CU Other investments | 990.00 | 990.00 | 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -110.00 | -110.00 | ||
DL TOTAL (I) | 890.00 | 890.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 110.00 | 1 110.00 | ||
EC TOTAL (IV) | 1 110.00 | 1 110.00 | ||
EE Grand total (I to V) | 2 000.00 | 2 000.00 | ||
EG Accrued income and payables due within one year | 1 110.00 | 1 110.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 990.00 | |||
I3 DECREASES Total Financial Fixed Assets | 990.00 | |||
I4 DECREASES Grand Total | 990.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 990.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UO (previously established provision for depreciation) | 6.00 | 6.00 | ||
VI Group and Associates | 1 110.00 | 1 110.00 | 1 110.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 110.00 | 1 110.00 | 1 110.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 110.00 | 110.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 110.00 | 110.00 | ||
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