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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : PMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2018-12-31 | Complete |
| 2019-06-14 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| Name | PMB |
| Siren | 501343743 |
| Closing | 2016-12-31 |
| Registry code | 9001 |
| Registration number | 512 |
| Management number | 2007B00352 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 470 000.00 | 470 000.00 | 470 000.00 | |
044 Total Fixed Assets | 470 000.00 | 470 000.00 | 470 000.00 | |
110 Total Assets | 470 000.00 | 470 000.00 | 470 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 260 270.00 | |||
136 Profit for the Year | 123.00 | |||
142 Total Equity - Total I | 261 493.00 | |||
172 Other debts | 208 507.00 | |||
176 Total debts | 208 507.00 | |||
180 Liabilities Total | 470 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 171.00 | 171.00 | ||
232 Total operating income excluding VAT | 171.00 | 171.00 | ||
242 Other external expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 48.00 | 48.00 | ||
270 Operating profit | 123.00 | 123.00 | ||
310 Profit or loss | 123.00 | 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 470 000.00 | 470 000.00 | ||
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