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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : IMMOBILIERE P B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | IMMOBILIERE P B |
| Siren | 438298192 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 4463 |
| Management number | 2001B10350 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 373 170.00 | 373 170.00 | 373 170.00 | |
BJ TOTAL (I) | 374 983.00 | 374 983.00 | 374 983.00 | |
CF Cash and cash equivalents | 9 520.00 | 9 520.00 | 9 520.00 | |
CJ TOTAL (II) | 9 520.00 | 9 520.00 | 9 520.00 | |
CO Grand total (0 to V) | 384 503.00 | 384 503.00 | 384 503.00 | |
CU Other investments | 1 813.00 | 1 813.00 | 1 813.00 | |
| 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 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 382 872.00 | 401 472.00 | 382 872.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 888.00 | -18 600.00 | -7 888.00 | |
DL TOTAL (I) | 383 783.00 | 391 672.00 | 383 783.00 | |
DX Trade payables and related accounts | 720.00 | 900.00 | 720.00 | |
EC TOTAL (IV) | 720.00 | 900.00 | 720.00 | |
EE Grand total (I to V) | 384 503.00 | 392 572.00 | 384 503.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 80.00 | |||
FR Total operating income (I) | 80.00 | |||
FW Other purchases and external expenses | 869.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 869.00 | |||
GG - OPERATING RESULT (I - II) | -789.00 | |||
GR Interest and similar expenses | 7 097.00 | |||
GU Total financial expenses (VI) | 7 097.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 097.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 887.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80.00 | 64.00 | 80.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 968.00 | 18 665.00 | 7 968.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 886.00 | -18 600.00 | -7 886.00 | |
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