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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : PBAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2020-03-31 | Simplified |
| 2019-12-16 | Public | 2019-03-31 | Complete |
| 2018-01-05 | Public | 2017-03-31 | Complete |
| Name | PBAM |
| Siren | 450120704 |
| Closing | 2020-03-31 |
| Registry code | 0101 |
| Registration number | 2968 |
| Management number | 2003B00658 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01400 Neuville-les-Dames |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 142.00 | 309.00 | 1 833.00 | 2 142.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 2 242.00 | 309.00 | 1 933.00 | 2 242.00 |
072 Receivables – Other | ||||
080 Sellable securities | 7 596.00 | 7 596.00 | 7 596.00 | |
084 Cash | 13 528.00 | 13 528.00 | 13 528.00 | |
096 Total Current Assets + Prepaid Expenses | 21 123.00 | 21 123.00 | 21 123.00 | |
110 Total Assets | 23 365.00 | 309.00 | 23 056.00 | 23 365.00 |
120 Share or Individual Capital | 27.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 13 779.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 741.00 | |||
142 Total Equity - Total I | 20 556.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
176 Total debts | 2 500.00 | |||
180 Liabilities Total | 23 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 142.00 | |||
| 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 | 6 908.00 | 5 663.00 | 6 908.00 | |
254 Depreciation and amortization | 309.00 | 309.00 | ||
264 Total operating expenses | 7 217.00 | 5 663.00 | 7 217.00 | |
270 Operating profit | -7 216.00 | -5 663.00 | -7 216.00 | |
280 Financial income | 13 957.00 | 625.00 | 13 957.00 | |
290 Exceptional income | 13.00 | |||
310 Profit or loss | 6 741.00 | -5 022.00 | 6 741.00 | |
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