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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : PM AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | PM AVOCATS |
| Siren | 821033883 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 3730 |
| Management number | 2016B00668 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 266 000.00 | 266 000.00 | 266 000.00 | |
CF Cash and cash equivalents | 473.00 | 473.00 | 473.00 | |
CJ TOTAL (II) | 473.00 | 473.00 | 473.00 | |
CO Grand total (0 to V) | 266 473.00 | 266 473.00 | 266 473.00 | |
CU Other investments | 266 000.00 | 266 000.00 | 266 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -11 823.00 | -11 823.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 038.00 | -11 823.00 | 9 038.00 | |
DL TOTAL (I) | -1 785.00 | -10 823.00 | -1 785.00 | |
DU Loans and Debts from Credit Institutions (3) | 176 183.00 | 206 076.00 | 176 183.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 900.00 | 12 900.00 | 12 900.00 | |
DX Trade payables and related accounts | 1 057.00 | 1 637.00 | 1 057.00 | |
EA Other liabilities | 78 118.00 | 70 000.00 | 78 118.00 | |
EC TOTAL (IV) | 268 258.00 | 290 613.00 | 268 258.00 | |
EE Grand total (I to V) | 266 473.00 | 279 790.00 | 266 473.00 | |
EG Accrued income and payables due within one year | 122 221.00 | 114 471.00 | 122 221.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 357.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 357.00 | |||
GG - OPERATING RESULT (I - II) | -1 357.00 | |||
GJ Financial income from other securities and fixed asset receivables | 11 792.00 | |||
GP Total financial income (V) | 11 792.00 | |||
GR Interest and similar expenses | 1 397.00 | |||
GU Total financial expenses (VI) | 1 397.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 395.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 038.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 792.00 | 11 792.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 754.00 | 11 823.00 | 2 754.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 038.00 | -11 823.00 | 9 038.00 | |
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