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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : PB Ebéniste
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | PB Ebéniste |
| Siren | 818118051 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/032413 |
| Management number | 2016B00712 |
| Activity code | 3109B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69960 CORBAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 290.00 | 1 290.00 | 1 290.00 | |
028 Tangible Assets | 44 618.00 | 20 644.00 | 23 974.00 | 44 618.00 |
040 Financial Assets | 2 394.00 | 2 394.00 | 2 394.00 | |
044 Total Fixed Assets | 48 302.00 | 21 934.00 | 26 368.00 | 48 302.00 |
068 Receivables – Trade and related accounts | 109 494.00 | 109 494.00 | 109 494.00 | |
072 Receivables – Other | 85 877.00 | 85 877.00 | 85 877.00 | |
084 Cash | 106 207.00 | 106 207.00 | 106 207.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 302 128.00 | 302 128.00 | 302 128.00 | |
110 Total Assets | 350 430.00 | 21 934.00 | 328 496.00 | 350 430.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 24 340.00 | |||
136 Profit for the Year | 42 310.00 | |||
142 Total Equity - Total I | 75 450.00 | |||
156 Loans and similar debts | 84 036.00 | |||
166 Suppliers and related accounts | 12 032.00 | |||
172 Other debts | 156 978.00 | |||
176 Total debts | 253 046.00 | |||
180 Liabilities Total | 328 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 475.00 | |||
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