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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : PMBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | PMBH |
| Siren | 750421133 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/005040 |
| Management number | 2012B00580 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 847.00 | 42 847.00 | 42 847.00 | |
028 Tangible Assets | 19 667.00 | 7 572.00 | 12 095.00 | 19 667.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 62 619.00 | 7 572.00 | 55 047.00 | 62 619.00 |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 4 938.00 | 4 938.00 | 4 938.00 | |
084 Cash | 2 050.00 | 2 050.00 | 2 050.00 | |
092 Prepaid expenses | 1 576.00 | 1 576.00 | 1 576.00 | |
096 Total Current Assets + Prepaid Expenses | 8 864.00 | 8 864.00 | 8 864.00 | |
110 Total Assets | 71 483.00 | 7 572.00 | 63 911.00 | 71 483.00 |
120 Share or Individual Capital | 55 800.00 | |||
134 Retained Earnings | -4 507.00 | |||
136 Profit for the Year | -2 626.00 | |||
142 Total Equity - Total I | 48 667.00 | |||
156 Loans and similar debts | 11 441.00 | |||
164 Advances and down payments received on current orders | 1 719.00 | |||
166 Suppliers and related accounts | 2 083.00 | |||
172 Other debts | ||||
176 Total debts | 15 244.00 | |||
180 Liabilities Total | 63 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 5 918.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 63 309.00 | 63 309.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
494 Total Fixed Assets (Decreases) | 691.00 | 691.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 258.00 | 5 258.00 | ||
378 Amount of deductible VAT on goods and services | 3 738.00 | 3 738.00 | ||
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