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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : &PIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | &PIM |
| Siren | 849423116 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/005290 |
| Management number | 2019B01619 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 GARIDECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 22 722.00 | 22 722.00 | 22 722.00 | |
084 Cash | 6 640.00 | 6 640.00 | 6 640.00 | |
096 Total Current Assets + Prepaid Expenses | 29 362.00 | 29 362.00 | 29 362.00 | |
110 Total Assets | 29 362.00 | 29 362.00 | 29 362.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 414.00 | |||
142 Total Equity - Total I | -1 414.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 136.00 | |||
172 Other debts | 30 296.00 | |||
176 Total debts | 30 776.00 | |||
180 Liabilities Total | 29 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 414.00 | 3 414.00 | ||
264 Total operating expenses | 3 414.00 | 3 414.00 | ||
270 Operating profit | -3 414.00 | -3 414.00 | ||
310 Profit or loss | -3 414.00 | -3 414.00 | ||
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