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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : P.M.I.C.T HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Complete |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | P.M.I.C.T HOLDING |
| Siren | 535171987 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 2518 |
| Management number | 2011B00966 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54420 Saulxures-lès-Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 991.00 | 6 991.00 | 6 991.00 | |
BJ TOTAL (I) | 6 992.00 | 6 992.00 | 6 992.00 | |
BX Customers and related accounts | 3 312.00 | 2 760.00 | 552.00 | 3 312.00 |
BZ Other receivables | 377.00 | 377.00 | 377.00 | |
CF Cash and cash equivalents | 7 922.00 | 7 922.00 | 7 922.00 | |
CJ TOTAL (II) | 11 611.00 | 2 760.00 | 8 851.00 | 11 611.00 |
CO Grand total (0 to V) | 18 602.00 | 9 752.00 | 8 851.00 | 18 602.00 |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 766.00 | 766.00 | 766.00 | |
DH Retained earnings | -2 557.00 | -2 557.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -805.00 | -2 557.00 | -805.00 | |
DL TOTAL (I) | 7 403.00 | 8 208.00 | 7 403.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | 1.00 | |
DX Trade payables and related accounts | 720.00 | 1 440.00 | 720.00 | |
DY Tax and social security liabilities | 726.00 | 727.00 | 726.00 | |
EC TOTAL (IV) | 1 447.00 | 2 168.00 | 1 447.00 | |
EE Grand total (I to V) | 8 851.00 | 10 376.00 | 8 851.00 | |
EG Accrued income and payables due within one year | 1 447.00 | 2 168.00 | 1 447.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 759.00 | |||
FX Taxes, duties, and similar payments | 45.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GF Total Operating Expenses (II) | 804.00 | |||
GG - OPERATING RESULT (I - II) | -804.00 | |||
GQ Financial allocations to depreciation and provisions | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -805.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 760.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 805.00 | 5 317.00 | 805.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -805.00 | -2 557.00 | -805.00 | |
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