Grow your business safely with P2M INVEST
All the information you need about P2M INVEST to develop and secure your business in France
P
HOME >
CORPORATES
>
P2M INVEST >
BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : P2M INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-05 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-02 | Public | 2020-03-31 | Complete |
| 2020-03-06 | Public | 2019-03-31 | Complete |
| 2018-10-15 | Public | 2018-03-31 | Complete |
| 2018-06-27 | Public | 2017-03-31 | Complete |
| Name | P2M INVEST |
| Siren | 642621296 |
| Closing | 2022-03-31 |
| Registry code | 8401 |
| Registration number | 641 |
| Management number | 1964B00129 |
| Activity code | 4778C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84097 AVIGNON CEDEX 9 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 209.00 | 3 209.00 | 3 209.00 | |
BF Loans | 207 650.00 | 207 650.00 | 207 650.00 | |
BJ TOTAL (I) | 267 059.00 | 25 409.00 | 241 650.00 | 267 059.00 |
BZ Other receivables | 283 853.00 | 115 000.00 | 168 853.00 | 283 853.00 |
CF Cash and cash equivalents | 21 487.00 | 21 487.00 | 21 487.00 | |
CJ TOTAL (II) | 305 339.00 | 115 000.00 | 190 339.00 | 305 339.00 |
CO Grand total (0 to V) | 572 398.00 | 140 409.00 | 431 989.00 | 572 398.00 |
CU Other investments | 56 200.00 | 22 200.00 | 34 000.00 | 56 200.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 206 800.00 | 206 800.00 | 206 800.00 | |
DB Share, merger, contribution premiums, etc. | 8 553.00 | 8 553.00 | 8 553.00 | |
DD Legal reserve (1) | 20 680.00 | 20 680.00 | 20 680.00 | |
DG Other reserves | 310 480.00 | 310 480.00 | 310 480.00 | |
DH Retained earnings | -110 511.00 | -110 511.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 586.00 | -110 511.00 | -16 586.00 | |
DL TOTAL (I) | 419 415.00 | 436 002.00 | 419 415.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 226.00 | 3 116.00 | 11 226.00 | |
DX Trade payables and related accounts | 1 348.00 | 2 704.00 | 1 348.00 | |
EA Other liabilities | 1 250.00 | |||
EC TOTAL (IV) | 12 574.00 | 7 070.00 | 12 574.00 | |
EE Grand total (I to V) | 431 989.00 | 443 072.00 | 431 989.00 | |
EG Accrued income and payables due within one year | 12 574.00 | 7 070.00 | 12 574.00 | |
all companies in France
Complete and comprehensive database.
