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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : P.M.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | P.M.P. |
| Siren | 822727814 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 5788 |
| Management number | 2016B00458 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50160 TORIGNI SUR VIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 979.00 | 1 979.00 | 1 979.00 | |
044 Total Fixed Assets | 1 979.00 | 1 979.00 | 1 979.00 | |
072 Receivables – Other | 1 277 060.00 | 1 277 060.00 | 1 277 060.00 | |
084 Cash | 1 258.00 | 1 258.00 | 1 258.00 | |
096 Total Current Assets + Prepaid Expenses | 1 278 318.00 | 1 278 318.00 | 1 278 318.00 | |
110 Total Assets | 1 280 297.00 | 1 280 297.00 | 1 280 297.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -57 427.00 | |||
136 Profit for the Year | -4 391.00 | |||
142 Total Equity - Total I | -60 818.00 | |||
156 Loans and similar debts | 1 052 064.00 | |||
166 Suppliers and related accounts | 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 288 311.00 | |||
172 Other debts | 288 311.00 | |||
176 Total debts | 1 341 115.00 | |||
180 Liabilities Total | 1 280 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 980.00 | |||
195 Of which payables due in more than one year | 995 632.00 | |||
199 Of which current accounts of debit partners | 1 276 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 3.00 | |||
242 Other external expenses | 1 342.00 | 1 381.00 | 1 342.00 | |
264 Total operating expenses | 1 342.00 | 1 381.00 | 1 342.00 | |
270 Operating profit | -1 341.00 | -1 379.00 | -1 341.00 | |
280 Financial income | 17 994.00 | 17 226.00 | 17 994.00 | |
294 Financial expenses | 21 044.00 | 22 087.00 | 21 044.00 | |
310 Profit or loss | -4 391.00 | -6 240.00 | -4 391.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 980.00 | 980.00 | ||
490 Total Fixed Assets (Gross Value) | 999.00 | 999.00 | ||
492 Total Fixed Assets (Increases) | 980.00 | 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 182.00 | 182.00 | ||
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