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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : PMZ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Complete |
| 2021-12-17 | Public | 2020-12-31 | Complete |
| 2021-03-05 | Public | 2019-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| 2017-04-28 | Public | 2015-12-31 | Simplified |
| Name | PMZ CONSEIL |
| Siren | 510539968 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 61377 |
| Management number | 2009B01103 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 796.00 | 11 796.00 | 11 796.00 | |
BJ TOTAL (I) | 11 796.00 | 11 796.00 | 11 796.00 | |
BZ Other receivables | 172.00 | 172.00 | 172.00 | |
CD Marketable securities | 58 800.00 | 58 800.00 | 58 800.00 | |
CF Cash and cash equivalents | 215 218.00 | 215 218.00 | 215 218.00 | |
CJ TOTAL (II) | 274 190.00 | 274 190.00 | 274 190.00 | |
CO Grand total (0 to V) | 285 986.00 | 11 796.00 | 274 190.00 | 285 986.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | 193 150.00 | 194 591.00 | 193 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 749.00 | -1 441.00 | -1 749.00 | |
DL TOTAL (I) | 273 901.00 | 275 650.00 | 273 901.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 256.00 | 407.00 | 256.00 | |
DX Trade payables and related accounts | 32.00 | 32.00 | 32.00 | |
EC TOTAL (IV) | 289.00 | 439.00 | 289.00 | |
EE Grand total (I to V) | 274 190.00 | 276 089.00 | 274 190.00 | |
EG Accrued income and payables due within one year | 289.00 | 439.00 | 289.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 613.00 | |||
GB Operating Expenses - Provisions | 251.00 | |||
GF Total Operating Expenses (II) | 864.00 | |||
GG - OPERATING RESULT (I - II) | -864.00 | |||
GU Total financial expenses (VI) | 885.00 | |||
GV - FINANCIAL INCOME (V - VI) | -885.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 749.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 749.00 | 1 441.00 | 1 749.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 749.00 | -1 441.00 | -1 749.00 | |
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