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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : PMA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2022-06-30 | Simplified |
| Name | PMA HOLDING |
| Siren | 899794317 |
| Closing | 2022-06-30 |
| Registry code | 9301 |
| Registration number | 40680 |
| Management number | 2021B06161 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 74 000.00 | 74 000.00 | 74 000.00 | |
044 Total Fixed Assets | 74 000.00 | 74 000.00 | 74 000.00 | |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 80 325.00 | 80 325.00 | 80 325.00 | |
096 Total Current Assets + Prepaid Expenses | 80 715.00 | 80 715.00 | 80 715.00 | |
110 Total Assets | 154 715.00 | 154 715.00 | 154 715.00 | |
120 Share or Individual Capital | 74 000.00 | |||
136 Profit for the Year | 32 066.00 | |||
142 Total Equity - Total I | 106 066.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
172 Other debts | 46 309.00 | |||
176 Total debts | 48 649.00 | |||
180 Liabilities Total | 154 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 000.00 | |||
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