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BALANCE SHEET (
2021-11-05)
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 | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 11410 |
| Management number | 2011B00966 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54420 Saulxures-lès-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 991.00 | 6 991.00 | 6 991.00 | |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 6 992.00 | 6 992.00 | 6 992.00 | |
068 Receivables – Trade and related accounts | 3 312.00 | 2 760.00 | 552.00 | 3 312.00 |
072 Receivables – Other | 499.00 | 499.00 | 499.00 | |
084 Cash | 6 989.00 | 6 989.00 | 6 989.00 | |
096 Total Current Assets + Prepaid Expenses | 10 800.00 | 2 760.00 | 8 040.00 | 10 800.00 |
110 Total Assets | 17 792.00 | 9 752.00 | 8 040.00 | 17 792.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 766.00 | |||
134 Retained Earnings | -3 363.00 | |||
136 Profit for the Year | -834.00 | |||
142 Total Equity - Total I | 6 569.00 | |||
166 Suppliers and related accounts | 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 727.00 | |||
176 Total debts | 1 471.00 | |||
180 Liabilities Total | 8 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 834.00 | 759.00 | 834.00 | |
244 Taxes, duties and similar payments | 45.00 | |||
264 Total operating expenses | 834.00 | 804.00 | 834.00 | |
270 Operating profit | -834.00 | -804.00 | -834.00 | |
294 Financial expenses | 1.00 | |||
310 Profit or loss | -834.00 | -805.00 | -834.00 | |
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