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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : FINANCIERE PEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Partially confidential | 2017-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE PEM |
| Siren | 812453231 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 49240 |
| Management number | 2015B14372 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 814.00 | 4 689.00 | 11 124.00 | 15 814.00 |
040 Financial Assets | 12 750.00 | 12 750.00 | 12 750.00 | |
044 Total Fixed Assets | 28 564.00 | 4 689.00 | 23 874.00 | 28 564.00 |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
084 Cash | 62 157.00 | 62 157.00 | 62 157.00 | |
096 Total Current Assets + Prepaid Expenses | 62 325.00 | 62 325.00 | 62 325.00 | |
110 Total Assets | 90 889.00 | 4 689.00 | 86 200.00 | 90 889.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 28 417.00 | |||
136 Profit for the Year | 43 066.00 | |||
142 Total Equity - Total I | 73 683.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 12 516.00 | |||
176 Total debts | 12 516.00 | |||
180 Liabilities Total | 86 200.00 | |||
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