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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : GROUPE PMP IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| Name | GROUPE PMP IMMO |
| Siren | 834612699 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 11040 |
| Management number | 2018B00285 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77910 GERMIGNY L'EVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 400 999.00 | 2 400 999.00 | 2 400 999.00 | |
044 Total Fixed Assets | 2 400 999.00 | 2 400 999.00 | 2 400 999.00 | |
072 Receivables – Other | 1 242 790.00 | 1 242 790.00 | 1 242 790.00 | |
084 Cash | 689.00 | 689.00 | 689.00 | |
096 Total Current Assets + Prepaid Expenses | 1 243 480.00 | 1 243 480.00 | 1 243 480.00 | |
110 Total Assets | 3 644 479.00 | 3 644 479.00 | 3 644 479.00 | |
120 Share or Individual Capital | 2 400 000.00 | |||
134 Retained Earnings | -358 821.00 | |||
136 Profit for the Year | 341 680.00 | |||
142 Total Equity - Total I | 2 382 859.00 | |||
166 Suppliers and related accounts | 3 580.00 | |||
172 Other debts | 1 258 039.00 | |||
176 Total debts | 1 261 619.00 | |||
180 Liabilities Total | 3 644 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 193.00 | 6 193.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 194.00 | 6 194.00 | ||
270 Operating profit | -6 194.00 | -6 194.00 | ||
280 Financial income | 273 238.00 | 273 238.00 | ||
294 Financial expenses | 25 567.00 | 25 567.00 | ||
306 Income tax's | -100 204.00 | -100 204.00 | ||
310 Profit or loss | 341 680.00 | 341 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 991.00 | 9 991.00 | ||
484 DECREASES Financial Assets | 1.00 | 1.00 | ||
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