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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : PDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | PDB |
| Siren | 493681951 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 3830 |
| Management number | 2006B00386 |
| Activity code | 2433Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59310 Beuvry-la-Forêt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 042.00 | 1 042.00 | 1 042.00 | |
CD Marketable securities | 35 000.00 | 35 000.00 | 35 000.00 | |
CF Cash and cash equivalents | 2 228.00 | 2 228.00 | 2 228.00 | |
CJ TOTAL (II) | 38 271.00 | 38 271.00 | 38 271.00 | |
CO Grand total (0 to V) | 38 271.00 | 38 271.00 | 38 271.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DH Retained earnings | -2 470.00 | -2 470.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 141.00 | 141.00 | ||
DL TOTAL (I) | 37 671.00 | 37 671.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EC TOTAL (IV) | 600.00 | 600.00 | ||
EE Grand total (I to V) | 38 271.00 | 38 271.00 | ||
EG Accrued income and payables due within one year | 600.00 | 600.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 459.00 | |||
GE Other Expenses | 57.00 | |||
GF Total Operating Expenses (II) | 516.00 | |||
GG - OPERATING RESULT (I - II) | -516.00 | |||
GJ Financial income from other securities and fixed asset receivables | 22.00 | |||
GO Net income from sales of marketable securities | 728.00 | |||
GP Total financial income (V) | 750.00 | |||
GV - FINANCIAL INCOME (V - VI) | 750.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 233.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 92.00 | 92.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 750.00 | 750.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 608.00 | 608.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 141.00 | 141.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 043.00 | 1 043.00 | 1 043.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 600.00 | 600.00 | 600.00 | |
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