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BALANCE SHEET (
2022-04-28)
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 | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 12116 |
| Management number | 2013B03335 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| 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 | 149 500.00 | 149 500.00 | 149 500.00 | |
044 Total Fixed Assets | 149 500.00 | 149 500.00 | 149 500.00 | |
072 Receivables – Other | 55 940.00 | 55 940.00 | 55 940.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 29 000.00 | 29 000.00 | 29 000.00 | |
096 Total Current Assets + Prepaid Expenses | 84 954.00 | 84 954.00 | 84 954.00 | |
110 Total Assets | 234 454.00 | 234 454.00 | 234 454.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 86 611.00 | |||
136 Profit for the Year | 45 395.00 | |||
142 Total Equity - Total I | 198 006.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 535.00 | |||
172 Other debts | 34 469.00 | |||
176 Total debts | 36 449.00 | |||
180 Liabilities Total | 234 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 082.00 | 3 723.00 | 2 082.00 | |
264 Total operating expenses | 2 082.00 | 3 723.00 | 2 082.00 | |
270 Operating profit | -2 081.00 | -3 723.00 | -2 081.00 | |
280 Financial income | 50 647.00 | 86 779.00 | 50 647.00 | |
294 Financial expenses | 176.00 | 603.00 | 176.00 | |
306 Income tax's | 2 995.00 | 2 829.00 | 2 995.00 | |
310 Profit or loss | 45 395.00 | 79 624.00 | 45 395.00 | |
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