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P HOME > CORPORATES > P.M.N. CONSEILS > BALANCE SHEET ( 2022-12-08)

THE LIST OF BALANCE SHEET : P.M.N. CONSEILS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-08 Partially confidential 2021-12-31 Simplified
NameP.M.N. CONSEILS
Siren877785915
Closing2021-12-31
Registry code 7702
Registration number 16330
Management number2021B01042
Activity code 7022Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-116
Filing date2022-12-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address77330 Ozoir-la-Ferrière
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts
072 Receivables – Other 1 715.00 1 715.00 1 715.00
084 Cash 6 081.00 6 081.00 6 081.00
096 Total Current Assets + Prepaid Expenses 7 796.00 7 796.00 7 796.00
110 Total Assets 7 796.00 7 796.00 7 796.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -136.00
136 Profit for the Year 3 395.00
142 Total Equity - Total I 4 259.00
166 Suppliers and related accounts 720.00
172 Other debts 2 817.00
176 Total debts 3 537.00
180 Liabilities Total 7 796.00

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