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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : P.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | P.M. |
| Siren | 539412361 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 1010 |
| Management number | 2012B00041 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 200.00 | 39 200.00 | 39 200.00 | |
028 Tangible Assets | 53 109.00 | 12 717.00 | 40 391.00 | 53 109.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 94 209.00 | 12 717.00 | 81 491.00 | 94 209.00 |
060 Merchandise inventory | 40 735.00 | 40 735.00 | 40 735.00 | |
072 Receivables – Other | 5 006.00 | 5 006.00 | 5 006.00 | |
084 Cash | 14 865.00 | 14 865.00 | 14 865.00 | |
096 Total Current Assets + Prepaid Expenses | 60 606.00 | 60 606.00 | 60 606.00 | |
110 Total Assets | 154 815.00 | 12 717.00 | 142 098.00 | 154 815.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 44 875.00 | |||
136 Profit for the Year | -978.00 | |||
142 Total Equity - Total I | 49 397.00 | |||
156 Loans and similar debts | 13 407.00 | |||
166 Suppliers and related accounts | 40 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 361.00 | |||
172 Other debts | 39 080.00 | |||
176 Total debts | 92 701.00 | |||
180 Liabilities Total | 142 098.00 | |||
195 Of which payables due in more than one year | 9 966.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 209.00 | 94 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 828.00 | 39 828.00 | ||
378 Amount of deductible VAT on goods and services | 28 662.00 | 28 662.00 | ||
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