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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : PEMSA FRANCE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | PEMSA FRANCE EURL |
| Siren | 504142456 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 1896 |
| Management number | 2009B02713 |
| Activity code | 4669A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91090 LISSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 916.00 | 8 916.00 | 8 916.00 | |
AT Other tangible assets | 42 623.00 | 42 623.00 | 42 623.00 | |
BH Other financial assets | 21 289.00 | 21 289.00 | 21 289.00 | |
BJ TOTAL (I) | 72 828.00 | 51 539.00 | 21 289.00 | 72 828.00 |
BT Goods | 325 854.00 | 325 854.00 | 325 854.00 | |
BX Customers and related accounts | 390 805.00 | 30 315.00 | 360 490.00 | 390 805.00 |
BZ Other receivables | 10 044.00 | 10 044.00 | 10 044.00 | |
CF Cash and cash equivalents | 126 743.00 | 126 743.00 | 126 743.00 | |
CH Prepaid expenses | 2 202.00 | 2 202.00 | 2 202.00 | |
CJ TOTAL (II) | 855 648.00 | 30 315.00 | 825 333.00 | 855 648.00 |
CO Grand total (0 to V) | 928 476.00 | 81 854.00 | 846 622.00 | 928 476.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DH Retained earnings | -390 151.00 | -361 880.00 | -390 151.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 466.00 | -28 271.00 | 82 466.00 | |
DL TOTAL (I) | -7 685.00 | -90 151.00 | -7 685.00 | |
DP Provisions for Risks | 78 522.00 | |||
DR TOTAL (IV) | 78 522.00 | |||
DX Trade payables and related accounts | 810 307.00 | 888 921.00 | 810 307.00 | |
DY Tax and social security liabilities | 43 661.00 | 40 308.00 | 43 661.00 | |
EA Other liabilities | 338.00 | 1 354.00 | 338.00 | |
EC TOTAL (IV) | 854 307.00 | 930 582.00 | 854 307.00 | |
EE Grand total (I to V) | 846 622.00 | 918 953.00 | 846 622.00 | |
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