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P HOME > CORPORATES > PBCL EVOLUTION > BALANCE SHEET ( 2022-07-21)

THE LIST OF BALANCE SHEET : PBCL EVOLUTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NamePBCL EVOLUTION
Siren534021803
Closing2021-12-31
Registry code 4701
Registration number 4536
Management number2011B00513
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-07-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address47300 Pujols
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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

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