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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : PM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | PM INVEST |
| Siren | 795216068 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/020691 |
| Management number | 2013B02814 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 123 158.00 | 123 158.00 | 123 158.00 | |
BJ TOTAL (I) | 123 581.00 | 123 581.00 | 123 581.00 | |
BZ Other receivables | 66 715.00 | 66 715.00 | 66 715.00 | |
CF Cash and cash equivalents | 440 334.00 | 440 334.00 | 440 334.00 | |
CJ TOTAL (II) | 507 049.00 | 507 049.00 | 507 049.00 | |
CO Grand total (0 to V) | 630 630.00 | 630 630.00 | 630 630.00 | |
CP Shares due in less than one year | 123 158.00 | 123 158.00 | ||
CU Other investments | 423.00 | 423.00 | 423.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 599 680.00 | 397 007.00 | 599 680.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 589.00 | 202 673.00 | 29 589.00 | |
DL TOTAL (I) | 630 368.00 | 600 780.00 | 630 368.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 262.00 | 262.00 | 262.00 | |
DX Trade payables and related accounts | 65.00 | |||
EC TOTAL (IV) | 262.00 | 327.00 | 262.00 | |
EE Grand total (I to V) | 630 630.00 | 601 106.00 | 630 630.00 | |
EG Accrued income and payables due within one year | 262.00 | 327.00 | 262.00 | |
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