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BALANCE SHEET (
2020-05-27)
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 | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 6832 |
| Management number | 2013B03335 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| 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 | 54 637.00 | 54 637.00 | 54 637.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 3 688.00 | 3 688.00 | 3 688.00 | |
096 Total Current Assets + Prepaid Expenses | 58 340.00 | 58 340.00 | 58 340.00 | |
110 Total Assets | 206 840.00 | 206 840.00 | 206 840.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 45 810.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 41 177.00 | |||
142 Total Equity - Total I | 152 987.00 | |||
156 Loans and similar debts | 25 572.00 | |||
166 Suppliers and related accounts | 2 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 535.00 | |||
172 Other debts | 26 049.00 | |||
176 Total debts | 53 853.00 | |||
180 Liabilities Total | 206 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 766.00 | 4 698.00 | 3 766.00 | |
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 208.00 | 202.00 | 208.00 | |
264 Total operating expenses | 3 974.00 | 4 900.00 | 3 974.00 | |
270 Operating profit | -3 974.00 | -4 900.00 | -3 974.00 | |
280 Financial income | 48 772.00 | 49 031.00 | 48 772.00 | |
294 Financial expenses | 1 342.00 | 2 053.00 | 1 342.00 | |
306 Income tax's | 2 279.00 | 2 029.00 | 2 279.00 | |
310 Profit or loss | 41 177.00 | 40 049.00 | 41 177.00 | |
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