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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : 2 : pm architectures
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| Name | 2 : pm architectures |
| Siren | 520742255 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 31983 |
| Management number | 2010B00857 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 42 181.00 | 9 003.00 | 33 178.00 | 42 181.00 |
AT Other tangible assets | 57 436.00 | 36 763.00 | 20 673.00 | 57 436.00 |
BH Other financial assets | 8 675.00 | 8 675.00 | 8 675.00 | |
BJ TOTAL (I) | 108 592.00 | 45 766.00 | 62 826.00 | 108 592.00 |
BX Customers and related accounts | 111 663.00 | 5 203.00 | 106 460.00 | 111 663.00 |
BZ Other receivables | 7 365.00 | 7 365.00 | 7 365.00 | |
CF Cash and cash equivalents | 256 824.00 | 256 824.00 | 256 824.00 | |
CJ TOTAL (II) | 375 850.00 | 5 203.00 | 370 647.00 | 375 850.00 |
CO Grand total (0 to V) | 484 442.00 | 50 969.00 | 433 473.00 | 484 442.00 |
CS Evaluated investments - equity method | 300.00 | 300.00 | 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 600.00 | 5 600.00 | 5 600.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 100 459.00 | 57 718.00 | 100 459.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 968.00 | 42 741.00 | 54 968.00 | |
DL TOTAL (I) | 161 827.00 | 106 859.00 | 161 827.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 196.00 | 41 196.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 054.00 | 30 250.00 | 20 054.00 | |
DX Trade payables and related accounts | 13 181.00 | 7 973.00 | 13 181.00 | |
DY Tax and social security liabilities | 197 215.00 | 101 523.00 | 197 215.00 | |
EC TOTAL (IV) | 271 646.00 | 139 747.00 | 271 646.00 | |
EE Grand total (I to V) | 433 473.00 | 246 606.00 | 433 473.00 | |
EG Accrued income and payables due within one year | 271 646.00 | 271 646.00 | ||
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