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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : P.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | P.M. |
| Siren | 539412361 |
| Closing | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 4477 |
| Management number | 2012B00041 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 200.00 | 39 200.00 | 39 200.00 | |
028 Tangible Assets | 60 066.00 | 18 445.00 | 41 621.00 | 60 066.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 101 166.00 | 18 445.00 | 82 721.00 | 101 166.00 |
060 Merchandise inventory | 41 413.00 | 41 413.00 | 41 413.00 | |
072 Receivables – Other | ||||
084 Cash | 61 722.00 | 61 722.00 | 61 722.00 | |
096 Total Current Assets + Prepaid Expenses | 103 135.00 | 103 135.00 | 103 135.00 | |
110 Total Assets | 204 301.00 | 18 445.00 | 185 856.00 | 204 301.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 43 897.00 | |||
136 Profit for the Year | 27 072.00 | |||
142 Total Equity - Total I | 76 469.00 | |||
156 Loans and similar debts | 31 231.00 | |||
166 Suppliers and related accounts | 38 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 623.00 | |||
172 Other debts | 39 528.00 | |||
176 Total debts | 109 387.00 | |||
180 Liabilities Total | 185 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 957.00 | |||
195 Of which payables due in more than one year | 7 713.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 875.00 | 1 875.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 082.00 | 5 082.00 | ||
490 Total Fixed Assets (Gross Value) | 94 209.00 | 94 209.00 | ||
492 Total Fixed Assets (Increases) | 6 957.00 | 6 957.00 | ||
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