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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : P.B. & N Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-06-30 | Complete |
| 2021-12-06 | Public | 2021-06-30 | Complete |
| 2021-01-25 | Public | 2020-06-30 | Complete |
| 2019-12-02 | Public | 2019-06-30 | Complete |
| 2018-11-30 | Public | 2018-06-30 | Complete |
| 2018-01-10 | Public | 2017-06-30 | Complete |
| Name | P.B. & N Invest |
| Siren | 819037482 |
| Closing | 2022-06-30 |
| Registry code | 4201 |
| Registration number | 3598 |
| Management number | 2016B00078 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42460 Villers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 99 000.00 | 99 000.00 | 99 000.00 | |
CF Cash and cash equivalents | 38.00 | 38.00 | 38.00 | |
CJ TOTAL (II) | 38.00 | 38.00 | 38.00 | |
CO Grand total (0 to V) | 99 038.00 | 99 000.00 | 38.00 | 99 038.00 |
CU Other investments | 99 000.00 | 99 000.00 | 99 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 99 000.00 | 99 000.00 | 99 000.00 | |
DH Retained earnings | -35 496.00 | -13 418.00 | -35 496.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -81 224.00 | -22 078.00 | -81 224.00 | |
DL TOTAL (I) | -17 720.00 | 63 504.00 | -17 720.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 283.00 | 13 004.00 | 16 283.00 | |
DX Trade payables and related accounts | 1 474.00 | 2 878.00 | 1 474.00 | |
EC TOTAL (IV) | 17 758.00 | 15 881.00 | 17 758.00 | |
EE Grand total (I to V) | 38.00 | 79 386.00 | 38.00 | |
EG Accrued income and payables due within one year | 17 758.00 | 15 881.00 | 17 758.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 224.00 | |||
GF Total Operating Expenses (II) | 2 224.00 | |||
GG - OPERATING RESULT (I - II) | -2 224.00 | |||
GQ Financial allocations to depreciation and provisions | 79 000.00 | |||
GU Total financial expenses (VI) | 79 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -79 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -81 224.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 81 224.00 | 22 078.00 | 81 224.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -81 224.00 | -22 078.00 | -81 224.00 | |
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