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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : PMB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-12 | Partially confidential | 2019-12-31 | Complete |
| Name | PMB CONSULTING |
| Siren | 824008924 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 10055 |
| Management number | 2016B03692 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 523.00 | 523.00 | 523.00 | |
040 Financial Assets | 1 901.00 | 1 901.00 | 1 901.00 | |
044 Total Fixed Assets | 2 425.00 | 523.00 | 1 901.00 | 2 425.00 |
068 Receivables – Trade and related accounts | 27 007.00 | 27 007.00 | 27 007.00 | |
072 Receivables – Other | 12 748.00 | 12 748.00 | 12 748.00 | |
084 Cash | 11 454.00 | 11 454.00 | 11 454.00 | |
096 Total Current Assets + Prepaid Expenses | 51 209.00 | 51 209.00 | 51 209.00 | |
110 Total Assets | 53 634.00 | 523.00 | 53 110.00 | 53 634.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 514.00 | |||
134 Retained Earnings | -4 814.00 | |||
136 Profit for the Year | 14 117.00 | |||
142 Total Equity - Total I | 17 918.00 | |||
164 Advances and down payments received on current orders | 278.00 | |||
166 Suppliers and related accounts | 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 232.00 | |||
172 Other debts | 34 515.00 | |||
176 Total debts | 35 192.00 | |||
180 Liabilities Total | 53 110.00 | |||
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