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BALANCE SHEET (
2020-09-09)
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 | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 13707 |
| Management number | 2017B01304 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 22 090.00 | 22 090.00 | 22 090.00 | |
CF Cash and cash equivalents | 17 467.00 | 17 467.00 | 17 467.00 | |
CJ TOTAL (II) | 17 467.00 | 17 467.00 | 17 467.00 | |
CO Grand total (0 to V) | 39 557.00 | 39 557.00 | 39 557.00 | |
CU Other investments | 22 090.00 | 22 090.00 | 22 090.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600.00 | 1 600.00 | 1 600.00 | |
DH Retained earnings | -27 586.00 | -43.00 | -27 586.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 836.00 | -27 543.00 | 48 836.00 | |
DL TOTAL (I) | 22 850.00 | -25 986.00 | 22 850.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 808.00 | 41 593.00 | 15 808.00 | |
DX Trade payables and related accounts | 900.00 | 1 440.00 | 900.00 | |
EC TOTAL (IV) | 16 708.00 | 43 033.00 | 16 708.00 | |
EE Grand total (I to V) | 39 557.00 | 17 047.00 | 39 557.00 | |
EG Accrued income and payables due within one year | 16 708.00 | 43 033.00 | 16 708.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 672.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 5 672.00 | |||
GG - OPERATING RESULT (I - II) | -5 672.00 | |||
GH Attributed profit or transferred loss (III) | 17 981.00 | |||
GI Supported loss or transferred profit (IV) | ||||
GJ Financial income from other securities and fixed asset receivables | 36 526.00 | |||
GP Total financial income (V) | 36 526.00 | |||
GV - FINANCIAL INCOME (V - VI) | 36 526.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 836.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 507.00 | 54 507.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 672.00 | 27 543.00 | 5 672.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 836.00 | -27 543.00 | 48 836.00 | |
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