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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : PMA PESAGE MESURES AUTOMATISMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | P.M.A. |
| Siren | 339301145 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 17098 |
| Management number | 1986B00802 |
| Activity code | 3312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67610 La Wantzenau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 97 492.00 | 94 766.00 | 2 726.00 | 97 492.00 |
AH Goodwill | 41 161.00 | 41 161.00 | 41 161.00 | |
AN Land | 41 989.00 | 41 989.00 | 41 989.00 | |
AP Buildings | 115 160.00 | 109 707.00 | 5 452.00 | 115 160.00 |
AR Technical installations, industrial equipment and tools | 134 615.00 | 92 467.00 | 42 148.00 | 134 615.00 |
AT Other tangible assets | 338 247.00 | 302 942.00 | 35 305.00 | 338 247.00 |
BH Other financial assets | 20 663.00 | 20 663.00 | 20 663.00 | |
BJ TOTAL (I) | 789 327.00 | 641 871.00 | 147 456.00 | 789 327.00 |
BT Goods | 461 944.00 | 215 278.00 | 246 666.00 | 461 944.00 |
BV Advances and down payments on orders | 251.00 | 251.00 | 251.00 | |
BX Customers and related accounts | 900 462.00 | 152 404.00 | 748 058.00 | 900 462.00 |
BZ Other receivables | 61 272.00 | 61 272.00 | 61 272.00 | |
CF Cash and cash equivalents | 605 661.00 | 605 661.00 | 605 661.00 | |
CH Prepaid expenses | 9 838.00 | 9 838.00 | 9 838.00 | |
CJ TOTAL (II) | 2 039 428.00 | 367 682.00 | 1 671 746.00 | 2 039 428.00 |
CO Grand total (0 to V) | 2 828 755.00 | 1 009 553.00 | 1 819 202.00 | 2 828 755.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DB Share, merger, contribution premiums, etc. | 11 460.00 | 11 460.00 | 11 460.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 51 725.00 | 51 725.00 | 51 725.00 | |
DH Retained earnings | 643 784.00 | 535 897.00 | 643 784.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 161 152.00 | 107 887.00 | 161 152.00 | |
DL TOTAL (I) | 978 121.00 | 816 969.00 | 978 121.00 | |
DP Provisions for Risks | 13 318.00 | 13 318.00 | 13 318.00 | |
DR TOTAL (IV) | 13 318.00 | 13 318.00 | 13 318.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 329.00 | 8 788.00 | 3 329.00 | |
DW Advances and down payments received on current orders | 36 351.00 | 36 351.00 | ||
DX Trade payables and related accounts | 321 436.00 | 493 698.00 | 321 436.00 | |
DY Tax and social security liabilities | 357 812.00 | 370 534.00 | 357 812.00 | |
EA Other liabilities | 89 710.00 | 104 033.00 | 89 710.00 | |
EB Prepaid income (2) | 19 124.00 | 66 904.00 | 19 124.00 | |
EC TOTAL (IV) | 827 763.00 | 1 043 957.00 | 827 763.00 | |
EE Grand total (I to V) | 1 819 202.00 | 1 874 244.00 | 1 819 202.00 | |
EG Accrued income and payables due within one year | 975 391.00 | |||
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