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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : HOLDING PNM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-09-30 | Simplified |
| 2021-09-23 | Public | 2020-09-30 | Simplified |
| 2020-05-27 | Public | 2019-09-30 | Simplified |
| 2019-12-18 | Public | 2018-09-30 | Simplified |
| Name | HOLDING PNM |
| Siren | 795260868 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 31026 |
| Management number | 2013B03335 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33185 Le Haillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 148 500.00 | 148 500.00 | 148 500.00 | |
044 Total Fixed Assets | 148 500.00 | 148 500.00 | 148 500.00 | |
072 Receivables – Other | 40 030.00 | 40 030.00 | 40 030.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 870.00 | 870.00 | 870.00 | |
096 Total Current Assets + Prepaid Expenses | 40 915.00 | 40 915.00 | 40 915.00 | |
110 Total Assets | 189 415.00 | 189 415.00 | 189 415.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 30 761.00 | |||
136 Profit for the Year | 40 049.00 | |||
142 Total Equity - Total I | 136 810.00 | |||
156 Loans and similar debts | 45 197.00 | |||
166 Suppliers and related accounts | 2 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 535.00 | |||
172 Other debts | 4 564.00 | |||
176 Total debts | 52 605.00 | |||
180 Liabilities Total | 189 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 698.00 | 4 445.00 | 4 698.00 | |
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 202.00 | 201.00 | 202.00 | |
262 Other expenses | 3 510.00 | |||
264 Total operating expenses | 4 900.00 | 4 646.00 | 4 900.00 | |
270 Operating profit | -4 900.00 | -4 646.00 | -4 900.00 | |
280 Financial income | 49 031.00 | 8 000.00 | 49 031.00 | |
294 Financial expenses | 2 053.00 | 2 739.00 | 2 053.00 | |
306 Income tax's | 2 029.00 | 2 029.00 | ||
310 Profit or loss | 40 049.00 | 615.00 | 40 049.00 | |
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