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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : POSE MACONNERIE VERANDA - P.M.V. -
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | POSE MACONNERIE VERANDA - P.M.V. - |
| Siren | 443500780 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2022/000484 |
| Management number | 2008B40229 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59270 BAILLEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 126 675.00 | 126 675.00 | 126 675.00 | |
072 Receivables – Other | 4 147.00 | 4 147.00 | 4 147.00 | |
084 Cash | 37 372.00 | 37 372.00 | 37 372.00 | |
096 Total Current Assets + Prepaid Expenses | 168 194.00 | 168 194.00 | 168 194.00 | |
110 Total Assets | 168 194.00 | 168 194.00 | 168 194.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 35 568.00 | |||
134 Retained Earnings | -7 769.00 | |||
136 Profit for the Year | 67 707.00 | |||
142 Total Equity - Total I | 104 306.00 | |||
156 Loans and similar debts | 74.00 | |||
166 Suppliers and related accounts | 18 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 588.00 | |||
172 Other debts | 45 132.00 | |||
176 Total debts | 63 887.00 | |||
180 Liabilities Total | 168 194.00 | |||
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