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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : PMZ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Complete |
| 2021-12-17 | Public | 2020-12-31 | Complete |
| 2021-03-05 | Public | 2019-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| 2017-04-28 | Public | 2015-12-31 | Simplified |
| Name | PMZ CONSEIL |
| Siren | 510539968 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16627 |
| Management number | 2009B01103 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 796.00 | 10 625.00 | 1 170.00 | 11 796.00 |
BJ TOTAL (I) | 11 796.00 | 10 625.00 | 1 170.00 | 11 796.00 |
BZ Other receivables | 112.00 | 112.00 | 112.00 | |
CD Marketable securities | 158 156.00 | 158 156.00 | 158 156.00 | |
CF Cash and cash equivalents | 117 930.00 | 117 930.00 | 117 930.00 | |
CJ TOTAL (II) | 276 199.00 | 276 199.00 | 276 199.00 | |
CO Grand total (0 to V) | 287 996.00 | 10 625.00 | 277 370.00 | 287 996.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | ||
DD Legal reserve (1) | 7 500.00 | 7 500.00 | ||
DH Retained earnings | 196 898.00 | 196 898.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 307.00 | -2 307.00 | ||
DL TOTAL (I) | 277 090.00 | 277 090.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 247.00 | 247.00 | ||
DX Trade payables and related accounts | 31.00 | 31.00 | ||
EC TOTAL (IV) | 279.00 | 279.00 | ||
EE Grand total (I to V) | 277 370.00 | 277 370.00 | ||
EG Accrued income and payables due within one year | 279.00 | 279.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 74.00 | |||
FW Other purchases and external expenses | 513.00 | |||
FX Taxes, duties, and similar payments | 608.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 112.00 | |||
GF Total Operating Expenses (II) | 2 307.00 | |||
GG - OPERATING RESULT (I - II) | -2 307.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 307.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 307.00 | 2 307.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 307.00 | -2 307.00 | ||
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