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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : GROUPE PMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | GROUPE PMG |
| Siren | 838299063 |
| Closing | 2018-12-31 |
| Registry code | 9001 |
| Registration number | 3200 |
| Management number | 2018B00140 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90100 DELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 751.00 | 1 385.00 | 7 365.00 | 8 751.00 |
040 Financial Assets | 205 435.00 | 205 435.00 | 205 435.00 | |
044 Total Fixed Assets | 214 186.00 | 1 385.00 | 212 800.00 | 214 186.00 |
072 Receivables – Other | 2 710.00 | 2 710.00 | 2 710.00 | |
084 Cash | 8 947.00 | 8 947.00 | 8 947.00 | |
092 Prepaid expenses | 2 791.00 | 2 791.00 | 2 791.00 | |
096 Total Current Assets + Prepaid Expenses | 14 450.00 | 14 450.00 | 14 450.00 | |
110 Total Assets | 228 636.00 | 1 385.00 | 227 251.00 | 228 636.00 |
120 Share or Individual Capital | 80 000.00 | |||
136 Profit for the Year | -5 113.00 | |||
140 Regulated Provisions | 878.00 | |||
142 Total Equity - Total I | 75 764.00 | |||
156 Loans and similar debts | 150 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 486.00 | |||
172 Other debts | 1 486.00 | |||
176 Total debts | 151 486.00 | |||
180 Liabilities Total | 227 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 214 186.00 | |||
195 Of which payables due in more than one year | 84 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 281.00 | 2 281.00 | ||
254 Depreciation and amortization | 1 943.00 | 1 943.00 | ||
264 Total operating expenses | 4 224.00 | 4 224.00 | ||
270 Operating profit | -4 224.00 | -4 224.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 878.00 | 878.00 | ||
310 Profit or loss | -5 113.00 | -5 113.00 | ||
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