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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : PI.M.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| Name | PI.M.S |
| Siren | 528383433 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 7874 |
| Management number | 2010B01869 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77230 MOUSSY LE NEUF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 107.00 | 7 107.00 | 7 107.00 | |
BJ TOTAL (I) | 7 107.00 | 7 107.00 | 7 107.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 9 985.00 | 9 985.00 | 9 985.00 | |
BZ Other receivables | 895.00 | 895.00 | 895.00 | |
CF Cash and cash equivalents | 6 863.00 | 6 863.00 | 6 863.00 | |
CH Prepaid expenses | 39.00 | 39.00 | 39.00 | |
CJ TOTAL (II) | 17 782.00 | 17 782.00 | 17 782.00 | |
CO Grand total (0 to V) | 24 889.00 | 7 107.00 | 17 782.00 | 24 889.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 11 000.00 | 20 000.00 | |
DH Retained earnings | -10 724.00 | -11 389.00 | -10 724.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22.00 | 665.00 | 22.00 | |
DL TOTAL (I) | 9 298.00 | 276.00 | 9 298.00 | |
DU Loans and Debts from Credit Institutions (3) | 277.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 558.00 | 621.00 | 558.00 | |
DX Trade payables and related accounts | 4 515.00 | 3 869.00 | 4 515.00 | |
DY Tax and social security liabilities | 3 411.00 | 2 334.00 | 3 411.00 | |
EC TOTAL (IV) | 8 484.00 | 7 100.00 | 8 484.00 | |
EE Grand total (I to V) | 17 782.00 | 7 376.00 | 17 782.00 | |
EG Accrued income and payables due within one year | 8 484.00 | 7 100.00 | 8 484.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 277.00 | |||
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