Grow your business safely with P.B PARTICIPATION
All the information you need about P.B PARTICIPATION to develop and secure your business in France
P
HOME >
CORPORATES
>
P.B PARTICIPATION >
BALANCE SHEET (
2022-11-07)
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 | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/050072 |
| Management number | 2004B04622 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| 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 | 38 317.00 | 2 452.00 | 35 865.00 | 38 317.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 38 317.00 | 2 452.00 | 35 865.00 | 38 317.00 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 6 954.00 | 6 954.00 | 6 954.00 | |
084 Cash | 4 028.00 | 4 028.00 | 4 028.00 | |
096 Total Current Assets + Prepaid Expenses | 11 702.00 | 11 702.00 | 11 702.00 | |
110 Total Assets | 50 019.00 | 2 452.00 | 47 567.00 | 50 019.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 131 707.00 | |||
136 Profit for the Year | -239 159.00 | |||
142 Total Equity - Total I | -105 252.00 | |||
156 Loans and similar debts | 3 149.00 | |||
166 Suppliers and related accounts | 4 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 114.00 | |||
172 Other debts | 145 197.00 | |||
176 Total debts | 152 818.00 | |||
180 Liabilities Total | 47 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 689.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 9 914.00 | 6 255.00 | 9 914.00 | |
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 1 040.00 | 168.00 | 1 040.00 | |
254 Depreciation and amortization | 3 717.00 | 7 157.00 | 3 717.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 672.00 | 13 584.00 | 14 672.00 | |
270 Operating profit | -14 672.00 | -13 584.00 | -14 672.00 | |
280 Financial income | 979.00 | 1 984.00 | 979.00 | |
290 Exceptional income | 15 834.00 | 15 834.00 | ||
300 Exceptional expenses | 241 300.00 | 9 888.00 | 241 300.00 | |
310 Profit or loss | -239 159.00 | -21 488.00 | -239 159.00 | |
all companies in France
Complete and comprehensive database.
