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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : GROUPE PMP IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| Name | GROUPE PMP IMMO |
| Siren | 834612699 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 9083 |
| Management number | 2018B00285 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77910 GERMIGNY L'EVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 601 019.00 | 1 601 019.00 | 1 601 019.00 | |
044 Total Fixed Assets | 1 601 019.00 | 1 601 019.00 | 1 601 019.00 | |
072 Receivables – Other | 832 272.00 | 832 272.00 | 832 272.00 | |
084 Cash | 48 349.00 | 48 349.00 | 48 349.00 | |
096 Total Current Assets + Prepaid Expenses | 880 622.00 | 880 622.00 | 880 622.00 | |
110 Total Assets | 2 481 641.00 | 2 481 641.00 | 2 481 641.00 | |
120 Share or Individual Capital | 2 400 000.00 | |||
134 Retained Earnings | -17 140.00 | |||
136 Profit for the Year | -125 852.00 | |||
142 Total Equity - Total I | 2 257 006.00 | |||
166 Suppliers and related accounts | 4 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 979.00 | |||
172 Other debts | 220 634.00 | |||
176 Total debts | 224 634.00 | |||
180 Liabilities Total | 2 481 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 257.00 | 5 257.00 | ||
244 Taxes, duties and similar payments | 24 895.00 | 24 895.00 | ||
264 Total operating expenses | 30 152.00 | 30 152.00 | ||
270 Operating profit | -30 152.00 | -30 152.00 | ||
280 Financial income | 1 160 030.00 | 1 160 030.00 | ||
294 Financial expenses | 455 730.00 | 455 730.00 | ||
300 Exceptional expenses | 800 000.00 | 800 000.00 | ||
310 Profit or loss | -125 852.00 | -125 852.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
484 DECREASES Financial Assets | 800 000.00 | 800 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 400 999.00 | 2 400 999.00 | ||
492 Total Fixed Assets (Increases) | 20.00 | 20.00 | ||
494 Total Fixed Assets (Decreases) | 800 000.00 | 800 000.00 | ||
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