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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : PMH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-03-31 | Complete |
| 2022-04-08 | Public | 2021-03-31 | Complete |
| 2021-02-24 | Public | 2020-03-31 | Simplified |
| 2020-08-05 | Public | 2019-03-31 | Simplified |
| 2018-12-03 | Public | 2017-09-30 | Simplified |
| 2017-12-22 | Public | 2015-09-30 | Simplified |
| Name | PMH |
| Siren | 789776853 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/033904 |
| Management number | 2012B04023 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 ONDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 095 857.00 | 16 095 857.00 | 16 095 857.00 | |
044 Total Fixed Assets | 16 095 857.00 | 16 095 857.00 | 16 095 857.00 | |
084 Cash | 37 559.00 | 37 559.00 | 37 559.00 | |
092 Prepaid expenses | 764.00 | 764.00 | 764.00 | |
096 Total Current Assets + Prepaid Expenses | 38 323.00 | 38 323.00 | 38 323.00 | |
110 Total Assets | 16 134 181.00 | 16 134 181.00 | 16 134 181.00 | |
120 Share or Individual Capital | 11 563 621.00 | |||
126 Legal Reserve | 293 410.00 | |||
132 Other Reserves | 3 670 065.00 | |||
136 Profit for the Year | 502 962.00 | |||
142 Total Equity - Total I | 16 030 058.00 | |||
166 Suppliers and related accounts | 1 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 621.00 | |||
172 Other debts | 102 608.00 | |||
176 Total debts | 104 123.00 | |||
180 Liabilities Total | 16 134 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 352 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 3.00 | |||
242 Other external expenses | 5 667.00 | 5 674.00 | 5 667.00 | |
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 167.00 | 161.00 | |
252 Social security contributions | 1 397.00 | 889.00 | 1 397.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 7 232.00 | 6 729.00 | 7 232.00 | |
270 Operating profit | -7 232.00 | -6 726.00 | -7 232.00 | |
280 Financial income | 512 956.00 | 379 757.00 | 512 956.00 | |
306 Income tax's | 2 762.00 | 1 839.00 | 2 762.00 | |
310 Profit or loss | 502 962.00 | 371 192.00 | 502 962.00 | |
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