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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : PBL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | PBL |
| Siren | 813830700 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/013448 |
| Management number | 2015B01674 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 EYBENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 391 283.00 | 391 283.00 | 391 283.00 | |
CF Cash and cash equivalents | 9 798.00 | 9 798.00 | 9 798.00 | |
CJ TOTAL (II) | 9 798.00 | 9 798.00 | 9 798.00 | |
CO Grand total (0 to V) | 401 081.00 | 401 081.00 | 401 081.00 | |
CU Other investments | 391 283.00 | 391 283.00 | 391 283.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 392 000.00 | 392 000.00 | 392 000.00 | |
DH Retained earnings | -3 925.00 | -354.00 | -3 925.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 719.00 | -3 571.00 | 7 719.00 | |
DL TOTAL (I) | 395 794.00 | 388 075.00 | 395 794.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 827.00 | 1 402.00 | 2 827.00 | |
DX Trade payables and related accounts | 2 460.00 | 2 340.00 | 2 460.00 | |
EC TOTAL (IV) | 5 287.00 | 3 742.00 | 5 287.00 | |
EE Grand total (I to V) | 401 081.00 | 391 817.00 | 401 081.00 | |
EG Accrued income and payables due within one year | 5 287.00 | 3 742.00 | 5 287.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 545.00 | |||
FX Taxes, duties, and similar payments | 184.00 | |||
GF Total Operating Expenses (II) | 1 729.00 | |||
GG - OPERATING RESULT (I - II) | -1 729.00 | |||
GJ Financial income from other securities and fixed asset receivables | 9 448.00 | |||
GP Total financial income (V) | 9 448.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 448.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 719.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 448.00 | 9 448.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 729.00 | 3 571.00 | 1 729.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 719.00 | -3 571.00 | 7 719.00 | |
| 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 | 2 460.00 | 2 460.00 | 2 460.00 | |
VI Group and Associates | 2 827.00 | 2 827.00 | 2 827.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 287.00 | 5 287.00 | 5 287.00 | |
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