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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : P.B. I.D.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Partially confidential | 2019-12-31 | Complete |
| 2021-01-27 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-25 | Partially confidential | 2014-12-31 | Complete |
| Name | P.B. I.D.F. |
| Siren | 492290705 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2409 |
| Management number | 2006B03116 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 650.00 | 650.00 | 650.00 | |
AT Other tangible assets | 65 387.00 | 24 903.00 | 40 484.00 | 65 387.00 |
BH Other financial assets | 520.00 | 520.00 | 520.00 | |
BJ TOTAL (I) | 216 557.00 | 25 553.00 | 191 004.00 | 216 557.00 |
BX Customers and related accounts | 71 839.00 | 71 839.00 | 71 839.00 | |
BZ Other receivables | 128 949.00 | 128 949.00 | 128 949.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 2 175.00 | 2 175.00 | 2 175.00 | |
CJ TOTAL (II) | 202 963.00 | 202 963.00 | 202 963.00 | |
CO Grand total (0 to V) | 419 520.00 | 25 553.00 | 393 967.00 | 419 520.00 |
CP Shares due in less than one year | 520.00 | 520.00 | ||
CU Other investments | 150 000.00 | 150 000.00 | 150 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 337 524.00 | 78 843.00 | 337 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -56 496.00 | 258 681.00 | -56 496.00 | |
DL TOTAL (I) | 292 029.00 | 348 524.00 | 292 029.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 406.00 | 13 454.00 | 1 406.00 | |
DX Trade payables and related accounts | 14 263.00 | 28 992.00 | 14 263.00 | |
DY Tax and social security liabilities | 86 270.00 | 394 312.00 | 86 270.00 | |
EA Other liabilities | 6 850.00 | |||
EC TOTAL (IV) | 101 938.00 | 443 608.00 | 101 938.00 | |
EE Grand total (I to V) | 393 967.00 | 792 132.00 | 393 967.00 | |
EG Accrued income and payables due within one year | 101 938.00 | 443 608.00 | 101 938.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 406.00 | 1 406.00 | ||
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