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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : PYMINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| Name | PYMINVEST |
| Siren | 898698352 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 6802 |
| Management number | 2021B00743 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 Isneauville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 735 000.00 | 735 000.00 | 735 000.00 | |
044 Total Fixed Assets | 735 000.00 | 735 000.00 | 735 000.00 | |
084 Cash | 33 389.00 | 33 389.00 | 33 389.00 | |
096 Total Current Assets + Prepaid Expenses | 33 389.00 | 33 389.00 | 33 389.00 | |
110 Total Assets | 768 389.00 | 768 389.00 | 768 389.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 113 309.00 | |||
142 Total Equity - Total I | 133 309.00 | |||
156 Loans and similar debts | 554 000.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 000.00 | |||
172 Other debts | 80 000.00 | |||
176 Total debts | 635 080.00 | |||
180 Liabilities Total | 768 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 735 000.00 | |||
195 Of which payables due in more than one year | 476 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 690.00 | 6 690.00 | ||
264 Total operating expenses | 6 690.00 | 6 690.00 | ||
270 Operating profit | -6 690.00 | -6 690.00 | ||
280 Financial income | 120 000.00 | 120 000.00 | ||
310 Profit or loss | 113 309.00 | 113 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 735 000.00 | 735 000.00 | ||
492 Total Fixed Assets (Increases) | 735 000.00 | 735 000.00 | ||
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