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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : PM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Complete |
| 2022-05-27 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | PM INVEST |
| Siren | 828705012 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 9220 |
| Management number | 2017B01304 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 290.00 | 8 290.00 | 8 290.00 | |
044 Total Fixed Assets | 8 290.00 | 8 290.00 | 8 290.00 | |
084 Cash | 8 757.00 | 8 757.00 | 8 757.00 | |
096 Total Current Assets + Prepaid Expenses | 8 757.00 | 8 757.00 | 8 757.00 | |
110 Total Assets | 17 047.00 | 17 047.00 | 17 047.00 | |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -43.00 | |||
136 Profit for the Year | -27 543.00 | |||
142 Total Equity - Total I | -25 986.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 41 593.00 | |||
176 Total debts | 43 033.00 | |||
180 Liabilities Total | 17 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 664.00 | 43.00 | 4 664.00 | |
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
262 Other expenses | 22 685.00 | 22 685.00 | ||
264 Total operating expenses | 27 543.00 | 43.00 | 27 543.00 | |
270 Operating profit | -27 543.00 | -43.00 | -27 543.00 | |
310 Profit or loss | -27 543.00 | -43.00 | -27 543.00 | |
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