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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : Px.imm
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | Px.imm |
| Siren | 853985489 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/007791 |
| Management number | 2019B01490 |
| Activity code | 4110B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74290 VEYRIER-DU-LAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 475 375.00 | 475 375.00 | 475 375.00 | |
072 Receivables – Other | 5 700.00 | 5 700.00 | 5 700.00 | |
084 Cash | ||||
092 Prepaid expenses | 2 652.00 | 2 652.00 | 2 652.00 | |
096 Total Current Assets + Prepaid Expenses | 483 727.00 | 483 727.00 | 483 727.00 | |
110 Total Assets | 483 727.00 | 483 727.00 | 483 727.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 162 023.00 | |||
136 Profit for the Year | 57 324.00 | |||
142 Total Equity - Total I | 220 447.00 | |||
156 Loans and similar debts | 11 471.00 | |||
166 Suppliers and related accounts | 11 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237 402.00 | |||
172 Other debts | 239 871.00 | |||
176 Total debts | 263 280.00 | |||
180 Liabilities Total | 483 727.00 | |||
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