Grow your business safely with PB CONCEPT
All the information you need about PB CONCEPT to develop and secure your business in France
P
HOME >
CORPORATES
>
PB CONCEPT >
BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : PB CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2021-12-31 | Complete |
| Name | PB CONCEPT |
| Siren | 882206063 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 1745 |
| Management number | 2020B00185 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71620 Guerfand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 789.00 | 673.00 | 2 116.00 | 2 789.00 |
AT Other tangible assets | 6 583.00 | 1 737.00 | 4 846.00 | 6 583.00 |
BJ TOTAL (I) | 9 372.00 | 2 410.00 | 6 962.00 | 9 372.00 |
BX Customers and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
BZ Other receivables | 1 113.00 | 1 113.00 | 1 113.00 | |
CF Cash and cash equivalents | 4 230.00 | 4 230.00 | 4 230.00 | |
CJ TOTAL (II) | 9 343.00 | 9 343.00 | 9 343.00 | |
CO Grand total (0 to V) | 18 715.00 | 2 410.00 | 16 305.00 | 18 715.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 12 899.00 | 12 899.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 634.00 | 13 099.00 | -6 634.00 | |
DL TOTAL (I) | 8 466.00 | 15 099.00 | 8 466.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 354.00 | 1 299.00 | 354.00 | |
DX Trade payables and related accounts | 510.00 | 326.00 | 510.00 | |
DY Tax and social security liabilities | 6 976.00 | 2 680.00 | 6 976.00 | |
EC TOTAL (IV) | 7 840.00 | 4 305.00 | 7 840.00 | |
EE Grand total (I to V) | 16 305.00 | 19 404.00 | 16 305.00 | |
EG Accrued income and payables due within one year | 7 840.00 | 4 305.00 | 7 840.00 | |
all companies in France
Complete and comprehensive database.
