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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : SARL PMN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Complete |
| 2021-01-20 | Public | 2019-12-31 | Complete |
| 2020-12-01 | Public | 2018-12-31 | Complete |
| 2019-06-11 | Public | 2017-12-31 | Complete |
| 2018-06-12 | Public | 2016-12-31 | Simplified |
| 2017-12-19 | Public | 2014-12-31 | Simplified |
| Name | SARL PMN |
| Siren | 533369252 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2020/010498 |
| Management number | 2011B00880 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66530 CLAIRA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 440.00 | 2 440.00 | 2 440.00 | |
CF Cash and cash equivalents | 1 066.00 | 1 066.00 | 1 066.00 | |
CJ TOTAL (II) | 3 506.00 | 3 506.00 | 3 506.00 | |
CO Grand total (0 to V) | 3 506.00 | 3 506.00 | 3 506.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 2 961.00 | 2 961.00 | 2 961.00 | |
DH Retained earnings | -78 069.00 | -44 632.00 | -78 069.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 389.00 | -33 437.00 | -1 389.00 | |
DL TOTAL (I) | -65 498.00 | -64 108.00 | -65 498.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 041.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 59 284.00 | 87 834.00 | 59 284.00 | |
DX Trade payables and related accounts | 9 512.00 | 9 687.00 | 9 512.00 | |
DY Tax and social security liabilities | 207.00 | 839.00 | 207.00 | |
EC TOTAL (IV) | 69 005.00 | 111 403.00 | 69 005.00 | |
EE Grand total (I to V) | 3 506.00 | 47 295.00 | 3 506.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 190.00 | |||
FX Taxes, duties, and similar payments | ||||
GB Operating Expenses - Provisions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 190.00 | |||
GG - OPERATING RESULT (I - II) | -190.00 | |||
GU Total financial expenses (VI) | 99.00 | |||
GV - FINANCIAL INCOME (V - VI) | -99.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -289.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 45 000.00 | |||
HH Total exceptional expenses (VIII) | 1 100.00 | 72 599.00 | 1 100.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 100.00 | -27 599.00 | -1 100.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 69 592.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 389.00 | 103 029.00 | 1 389.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 389.00 | -33 437.00 | -1 389.00 | |
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