Grow your business safely with PMH
All the information you need about PMH to develop and secure your business in France
P
HOME >
CORPORATES
>
PMH >
BALANCE SHEET (
2020-08-05)
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 | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2020/016181 |
| Management number | 2012B04023 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| 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 | 15 742 901.00 | 15 742 901.00 | 15 742 901.00 | |
044 Total Fixed Assets | 15 742 901.00 | 15 742 901.00 | 15 742 901.00 | |
084 Cash | 158 192.00 | 158 192.00 | 158 192.00 | |
092 Prepaid expenses | 2 411.00 | 2 411.00 | 2 411.00 | |
096 Total Current Assets + Prepaid Expenses | 160 603.00 | 160 603.00 | 160 603.00 | |
110 Total Assets | 15 903 505.00 | 15 903 505.00 | 15 903 505.00 | |
120 Share or Individual Capital | 11 563 621.00 | |||
126 Legal Reserve | 343 697.00 | |||
132 Other Reserves | 4 001 022.00 | |||
136 Profit for the Year | -6 545.00 | |||
142 Total Equity - Total I | 15 901 794.00 | |||
166 Suppliers and related accounts | 1 661.00 | |||
172 Other debts | 49.00 | |||
176 Total debts | 1 710.00 | |||
180 Liabilities Total | 15 903 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 953.00 | 6 089.00 | 5 953.00 | |
243 (including business tax) | -20.00 | -20.00 | ||
244 Taxes, duties and similar payments | -20.00 | 168.00 | -20.00 | |
250 Staff compensation | 16.00 | 29.00 | 16.00 | |
252 Social security contributions | 597.00 | 1 160.00 | 597.00 | |
264 Total operating expenses | 6 545.00 | 7 445.00 | 6 545.00 | |
270 Operating profit | -6 545.00 | -7 445.00 | -6 545.00 | |
280 Financial income | 512 956.00 | |||
306 Income tax's | 2 730.00 | |||
310 Profit or loss | -6 545.00 | 502 780.00 | -6 545.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 742 901.00 | 15 742 901.00 | ||
all companies in France
Complete and comprehensive database.
