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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : GROUPE PMP IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| Name | GROUPE PMP IMMO |
| Siren | 834612699 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 7492 |
| Management number | 2018B00285 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77910 GERMIGNY L'EVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 601 019.00 | 1 601 019.00 | 1 601 019.00 | |
044 Total Fixed Assets | 1 601 019.00 | 1 601 019.00 | 1 601 019.00 | |
072 Receivables – Other | 802 225.00 | 802 225.00 | 802 225.00 | |
084 Cash | 40 559.00 | 40 559.00 | 40 559.00 | |
096 Total Current Assets + Prepaid Expenses | 842 784.00 | 842 784.00 | 842 784.00 | |
110 Total Assets | 2 443 803.00 | 2 443 803.00 | 2 443 803.00 | |
120 Share or Individual Capital | 2 400 000.00 | |||
134 Retained Earnings | -142 993.00 | |||
136 Profit for the Year | -47 954.00 | |||
142 Total Equity - Total I | 2 209 052.00 | |||
166 Suppliers and related accounts | 4 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 084.00 | |||
172 Other debts | 230 750.00 | |||
176 Total debts | 234 750.00 | |||
180 Liabilities Total | 2 443 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 4 158.00 | 4 158.00 | ||
264 Total operating expenses | 4 158.00 | 4 158.00 | ||
270 Operating profit | -4 157.00 | -4 157.00 | ||
280 Financial income | 158 989.00 | 158 989.00 | ||
294 Financial expenses | 1 298.00 | 1 298.00 | ||
306 Income tax's | 201 488.00 | 201 488.00 | ||
310 Profit or loss | -47 954.00 | -47 954.00 | ||
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