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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : PB6 DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-07-13 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | PB6 DEVELOPPEMENT |
| Siren | 410250625 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 28701 |
| Management number | 1996B06896 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 544.00 | 544.00 | 544.00 | |
CJ TOTAL (II) | 544.00 | 544.00 | 544.00 | |
CO Grand total (0 to V) | 544.00 | 544.00 | 544.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -91 377.00 | -79 548.00 | -91 377.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 317.00 | -11 828.00 | -8 317.00 | |
DL TOTAL (I) | -90 893.00 | -82 577.00 | -90 893.00 | |
DQ Provisions for Expenses | 20 000.00 | 20 000.00 | 20 000.00 | |
DR TOTAL (IV) | 20 000.00 | 20 000.00 | 20 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 180.00 | 55 180.00 | 55 180.00 | |
DX Trade payables and related accounts | 16 256.00 | 12 902.00 | 16 256.00 | |
EC TOTAL (IV) | 71 437.00 | 68 082.00 | 71 437.00 | |
EE Grand total (I to V) | 544.00 | 5 506.00 | 544.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 317.00 | |||
GF Total Operating Expenses (II) | 8 317.00 | |||
GG - OPERATING RESULT (I - II) | -8 317.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 317.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 317.00 | 11 828.00 | 8 317.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 317.00 | -11 828.00 | -8 317.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5R Provisions for social security and tax charges on accrued leave | 20 000.00 | 20 000.00 | ||
5Z Total provisions for risks and expenses | 20 000.00 | 20 000.00 | ||
6A on fixed assets – intangible | 20 000.00 | 20 000.00 | ||
7C Grand total | 20 000.00 | 20 000.00 | ||
UE of which provisions and reversals: - Operating | 20 000.00 | 20 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 55 180.00 | 55 180.00 | 55 180.00 | |
8B Suppliers and Related Accounts | 16 256.00 | 16 256.00 | 16 256.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 71 437.00 | 71 437.00 | 71 437.00 | |
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