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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : P.M.J. FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | P.M.J. FINANCES |
| Siren | 520425679 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 3870 |
| Management number | 2018B00320 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40100 DAX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 859.00 | 859.00 | 859.00 | |
040 Financial Assets | 310 027.00 | 310 027.00 | 310 027.00 | |
044 Total Fixed Assets | 310 886.00 | 859.00 | 310 027.00 | 310 886.00 |
072 Receivables – Other | 111.00 | 111.00 | 111.00 | |
084 Cash | 1 270.00 | 1 270.00 | 1 270.00 | |
096 Total Current Assets + Prepaid Expenses | 1 381.00 | 1 381.00 | 1 381.00 | |
110 Total Assets | 312 267.00 | 859.00 | 311 408.00 | 312 267.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 301 633.00 | |||
136 Profit for the Year | -2 163.00 | |||
140 Regulated Provisions | 7 626.00 | |||
142 Total Equity - Total I | 310 396.00 | |||
166 Suppliers and related accounts | 1 012.00 | |||
176 Total debts | 1 012.00 | |||
180 Liabilities Total | 311 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 867.00 | 1 867.00 | ||
254 Depreciation and amortization | 269.00 | 269.00 | ||
264 Total operating expenses | 2 136.00 | 2 136.00 | ||
270 Operating profit | -2 136.00 | -2 136.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -2 163.00 | -2 163.00 | ||
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