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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : PM-ENERCONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | PM-ENERCONSEILS |
| Siren | 843941378 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2023/000062 |
| Management number | 2018B02206 |
| Activity code | 4673A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30190 GARRIGUES-SAINTE-EULALIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 527.00 | 223.00 | 304.00 | 527.00 |
028 Tangible Assets | 500.00 | 265.00 | 235.00 | 500.00 |
044 Total Fixed Assets | 1 027.00 | 488.00 | 540.00 | 1 027.00 |
068 Receivables – Trade and related accounts | 1 413.00 | 1 413.00 | 1 413.00 | |
072 Receivables – Other | 710.00 | 710.00 | 710.00 | |
084 Cash | 2 809.00 | 2 809.00 | 2 809.00 | |
096 Total Current Assets + Prepaid Expenses | 4 932.00 | 4 932.00 | 4 932.00 | |
110 Total Assets | 5 959.00 | 488.00 | 5 471.00 | 5 959.00 |
120 Share or Individual Capital | 300.00 | |||
142 Total Equity - Total I | 300.00 | |||
166 Suppliers and related accounts | 3 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 672.00 | |||
172 Other debts | 1 931.00 | |||
176 Total debts | 5 171.00 | |||
180 Liabilities Total | 5 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 027.00 | |||
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