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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : P.M. IMMOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| Name | P.M. IMMOB |
| Siren | 834573255 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/031754 |
| Management number | 2018B00146 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 AUREVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1.00 | |||
BL Raw materials, supplies | 382 311.00 | 382 311.00 | 382 311.00 | |
BV Advances and down payments on orders | 2 200.00 | 2 200.00 | 2 200.00 | |
BZ Other receivables | 8 333.00 | 8 333.00 | 8 333.00 | |
CF Cash and cash equivalents | 34 875.00 | 34 875.00 | 34 875.00 | |
CH Prepaid expenses | 1 697.00 | 1 697.00 | 1 697.00 | |
CJ TOTAL (II) | 429 418.00 | 429 418.00 | 429 418.00 | |
CO Grand total (0 to V) | 429 418.00 | 429 418.00 | 429 418.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 378 000.00 | 378 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 823.00 | -9 823.00 | ||
DL TOTAL (I) | 368 176.00 | 368 176.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 713.00 | 47 713.00 | ||
DX Trade payables and related accounts | 12 789.00 | 12 789.00 | ||
DY Tax and social security liabilities | 739.00 | 739.00 | ||
EC TOTAL (IV) | 61 241.00 | 61 241.00 | ||
EE Grand total (I to V) | 429 418.00 | 429 418.00 | ||
EG Accrued income and payables due within one year | 61 241.00 | 61 241.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 382 311.00 | |||
FR Total operating income (I) | 382 311.00 | |||
FU Purchases of raw materials and other supplies | 315 164.00 | |||
FW Other purchases and external expenses | 75 294.00 | |||
FX Taxes, duties, and similar payments | 1 676.00 | |||
GF Total Operating Expenses (II) | 392 135.00 | |||
GG - OPERATING RESULT (I - II) | -9 823.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 823.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 382 311.00 | 382 311.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 392 135.00 | 392 135.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 823.00 | -9 823.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VP Miscellaneous | 8 334.00 | 8 334.00 | 8 334.00 | |
VS Prepaid expenses | 1 697.00 | 1 697.00 | 1 697.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 031.00 | 10 031.00 | 10 031.00 | |
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