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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : PM Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| Name | PM Holding |
| Siren | 879953602 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 12860 |
| Management number | 2019B02644 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77970 Jouy-le-Châtel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 761 455.00 | 2 761 455.00 | 2 761 455.00 | |
044 Total Fixed Assets | 2 761 455.00 | 2 761 455.00 | 2 761 455.00 | |
072 Receivables – Other | 1 415.00 | 1 415.00 | 1 415.00 | |
084 Cash | 860 677.00 | 860 677.00 | 860 677.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 862 392.00 | 862 392.00 | 862 392.00 | |
110 Total Assets | 3 623 847.00 | 3 623 847.00 | 3 623 847.00 | |
120 Share or Individual Capital | 2 631 200.00 | |||
126 Legal Reserve | 212 026.00 | |||
136 Profit for the Year | 733 100.00 | |||
142 Total Equity - Total I | 3 576 326.00 | |||
166 Suppliers and related accounts | 2 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 022.00 | |||
172 Other debts | 45 253.00 | |||
176 Total debts | 47 521.00 | |||
180 Liabilities Total | 3 623 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 161 200.00 | |||
| 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 | 14 250.00 | 14 250.00 | ||
264 Total operating expenses | 14 250.00 | 14 250.00 | ||
270 Operating profit | -14 250.00 | -14 250.00 | ||
280 Financial income | 750 123.00 | 750 123.00 | ||
306 Income tax's | 2 772.00 | 2 772.00 | ||
310 Profit or loss | 733 100.00 | 733 100.00 | ||
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