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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : PNEVMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | PNEVMA |
| Siren | 851418657 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 55327 |
| Management number | 2019B05598 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 18 250.00 | 18 250.00 | 18 250.00 | |
084 Cash | 132 144.00 | 132 144.00 | 132 144.00 | |
096 Total Current Assets + Prepaid Expenses | 150 394.00 | 150 394.00 | 150 394.00 | |
110 Total Assets | 150 394.00 | 150 394.00 | 150 394.00 | |
120 Share or Individual Capital | 25 900.00 | |||
134 Retained Earnings | -409.00 | |||
136 Profit for the Year | -395.00 | |||
142 Total Equity - Total I | 25 096.00 | |||
172 Other debts | 125 298.00 | |||
176 Total debts | 125 298.00 | |||
180 Liabilities Total | 150 394.00 | |||
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