All the information you need about PBCL EVOLUTION to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-19 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | PBCL EVOLUTION |
| Siren | 534021803 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 4536 |
| Management number | 2011B00513 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47300 Pujols |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 22 700.00 | 22 700.00 | 22 700.00 | |
AT Other tangible assets | 8 321.00 | 7 688.00 | 633.00 | 8 321.00 |
BD Other fixed assets | 504.00 | 504.00 | 504.00 | |
BJ TOTAL (I) | 83 357.00 | 7 688.00 | 75 668.00 | 83 357.00 |
BX Customers and related accounts | 1 050.00 | 1 050.00 | 1 050.00 | |
BZ Other receivables | 1 240 866.00 | 1 240 866.00 | 1 240 866.00 | |
CD Marketable securities | 534 494.00 | 534 494.00 | 534 494.00 | |
CF Cash and cash equivalents | 54 202.00 | 54 202.00 | 54 202.00 | |
CH Prepaid expenses | 142.00 | 142.00 | 142.00 | |
CJ TOTAL (II) | 1 830 754.00 | 1 830 754.00 | 1 830 754.00 | |
CO Grand total (0 to V) | 1 914 110.00 | 7 688.00 | 1 906 422.00 | 1 914 110.00 |
CU Other investments | 51 831.00 | 51 831.00 | 51 831.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 693 641.00 | 1 693 641.00 | ||
DB Share, merger, contribution premiums, etc. | 63 042.00 | 63 042.00 | ||
DD Legal reserve (1) | 13 322.00 | 13 322.00 | ||
DG Other reserves | 64 151.00 | 64 151.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 515.00 | 40 515.00 | ||
DL TOTAL (I) | 1 874 671.00 | 1 874 671.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 339.00 | 21 339.00 | ||
DX Trade payables and related accounts | 120.00 | 120.00 | ||
DY Tax and social security liabilities | 10 292.00 | 10 292.00 | ||
EC TOTAL (IV) | 31 751.00 | 31 751.00 | ||
EE Grand total (I to V) | 1 906 422.00 | 1 906 422.00 | ||
EI Including equity loans | 21 339.00 | 21 339.00 | ||
