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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : PAMINOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2022-04-30 | Complete |
| 2021-09-20 | Public | 2021-04-30 | Complete |
| 2020-09-28 | Public | 2020-04-30 | Simplified |
| 2019-12-10 | Public | 2019-04-30 | Simplified |
| 2018-09-06 | Public | 2018-04-30 | Simplified |
| 2017-12-19 | Public | 2017-04-30 | Simplified |
| Name | PAMINOVE |
| Siren | 752634766 |
| Closing | 2017-04-30 |
| Registry code | 6901 |
| Registration number | B2017/050322 |
| Management number | 2012B03820 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 352.00 | 1 676.00 | 676.00 | 2 352.00 |
040 Financial Assets | 2 238 548.00 | 38 333.00 | 2 200 215.00 | 2 238 548.00 |
044 Total Fixed Assets | 2 240 900.00 | 40 009.00 | 2 200 890.00 | 2 240 900.00 |
072 Receivables – Other | 85 000.00 | 85 000.00 | 85 000.00 | |
084 Cash | 452 174.00 | 452 174.00 | 452 174.00 | |
096 Total Current Assets + Prepaid Expenses | 537 174.00 | 537 174.00 | 537 174.00 | |
110 Total Assets | 2 778 074.00 | 40 009.00 | 2 738 064.00 | 2 778 074.00 |
120 Share or Individual Capital | 1 860 000.00 | |||
126 Legal Reserve | 186 000.00 | |||
132 Other Reserves | 556 848.00 | |||
136 Profit for the Year | 133 243.00 | |||
142 Total Equity - Total I | 2 736 091.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
172 Other debts | 53.00 | |||
176 Total debts | 1 973.00 | |||
180 Liabilities Total | 2 738 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 122 837.00 | |||
199 Of which current accounts of debit partners | 85 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 143.00 | 3 835.00 | 4 143.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 158.00 | 162.00 | |
254 Depreciation and amortization | 792.00 | 539.00 | 792.00 | |
264 Total operating expenses | 5 097.00 | 4 533.00 | 5 097.00 | |
270 Operating profit | -5 097.00 | -4 533.00 | -5 097.00 | |
280 Financial income | 138 340.00 | 150 162.00 | 138 340.00 | |
294 Financial expenses | 182.00 | |||
300 Exceptional expenses | 25 000.00 | |||
310 Profit or loss | 133 243.00 | 120 448.00 | 133 243.00 | |
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