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BALANCE SHEET (
2020-08-24)
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 | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 1885 |
| Management number | 2020B00103 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 Périgueux |
| 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 | 186 592.00 | 186 592.00 | 186 592.00 | |
084 Cash | 168 659.00 | 168 659.00 | 168 659.00 | |
096 Total Current Assets + Prepaid Expenses | 355 250.00 | 355 250.00 | 355 250.00 | |
110 Total Assets | 2 065 990.00 | 2 065 990.00 | 2 065 990.00 | |
120 Share or Individual Capital | 1 710 890.00 | |||
126 Legal Reserve | 8 545.00 | |||
136 Profit for the Year | 296 198.00 | |||
142 Total Equity - Total I | 2 015 633.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 206.00 | |||
172 Other debts | 45 170.00 | |||
176 Total debts | 50 358.00 | |||
180 Liabilities Total | 2 065 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 932.00 | 10 537.00 | 1 932.00 | |
264 Total operating expenses | 1 932.00 | 10 537.00 | 1 932.00 | |
270 Operating profit | -1 932.00 | -10 537.00 | -1 932.00 | |
280 Financial income | 300 093.00 | 181 918.00 | 300 093.00 | |
294 Financial expenses | 480.00 | |||
306 Income tax's | 1 964.00 | 1 964.00 | ||
310 Profit or loss | 296 198.00 | 170 901.00 | 296 198.00 | |
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