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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : PCM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| Name | PCM HOLDING |
| Siren | 833611114 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 678 |
| Management number | 2017B00775 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86100 CHATELLERAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 710 740.00 | 1 710 740.00 | 1 710 740.00 | |
044 Total Fixed Assets | 1 710 740.00 | 1 710 740.00 | 1 710 740.00 | |
072 Receivables – Other | 109 650.00 | 109 650.00 | 109 650.00 | |
084 Cash | 191 120.00 | 191 120.00 | 191 120.00 | |
096 Total Current Assets + Prepaid Expenses | 300 770.00 | 300 770.00 | 300 770.00 | |
110 Total Assets | 2 011 510.00 | 2 011 510.00 | 2 011 510.00 | |
120 Share or Individual Capital | 1 710 890.00 | |||
136 Profit for the Year | 170 901.00 | |||
142 Total Equity - Total I | 1 881 791.00 | |||
156 Loans and similar debts | 122 291.00 | |||
166 Suppliers and related accounts | 6 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 330.00 | |||
172 Other debts | 1 330.00 | |||
176 Total debts | 129 720.00 | |||
180 Liabilities Total | 2 011 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 710 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 537.00 | 10 537.00 | ||
264 Total operating expenses | 10 537.00 | 10 537.00 | ||
270 Operating profit | -10 537.00 | -10 537.00 | ||
280 Financial income | 181 918.00 | 181 918.00 | ||
294 Financial expenses | 480.00 | 480.00 | ||
310 Profit or loss | 170 901.00 | 170 901.00 | ||
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