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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : PAMDOMAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2019-12-31 | Complete |
| 2020-01-14 | Public | 2018-12-31 | Complete |
| 2019-04-12 | Public | 2017-12-31 | Complete |
| 2018-04-10 | Public | 2016-12-31 | Complete |
| Name | PAMDOMAI |
| Siren | 508949922 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 447 |
| Management number | 2008B01364 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 100 000.00 | 100 000.00 | 100 000.00 | |
AP Buildings | 117 631.00 | 12 601.00 | 105 030.00 | 117 631.00 |
AV Fixed assets in progress | 33 958.00 | 33 958.00 | 33 958.00 | |
BJ TOTAL (I) | 251 589.00 | 12 601.00 | 238 988.00 | 251 589.00 |
BX Customers and related accounts | 10 080.00 | 8 064.00 | 2 016.00 | 10 080.00 |
BZ Other receivables | 15 194.00 | 15 194.00 | 15 194.00 | |
CF Cash and cash equivalents | 23 857.00 | 23 857.00 | 23 857.00 | |
CJ TOTAL (II) | 49 131.00 | 8 064.00 | 41 067.00 | 49 131.00 |
CO Grand total (0 to V) | 300 719.00 | 20 665.00 | 280 054.00 | 300 719.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 221 500.00 | 221 500.00 | 221 500.00 | |
DH Retained earnings | -13 126.00 | -15 048.00 | -13 126.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 055.00 | 1 922.00 | 4 055.00 | |
DL TOTAL (I) | 212 429.00 | 208 374.00 | 212 429.00 | |
DZ Fixed asset liabilities and related accounts | 1 841.00 | |||
EA Other liabilities | 67 625.00 | 67 625.00 | 67 625.00 | |
EC TOTAL (IV) | 67 625.00 | 69 466.00 | 67 625.00 | |
EE Grand total (I to V) | 280 054.00 | 277 840.00 | 280 054.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 6 310.00 | |||
FQ Other income | 1 841.00 | |||
FR Total operating income (I) | 8 151.00 | |||
FW Other purchases and external expenses | 1 697.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 2 353.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 050.00 | |||
GN Positive exchange differences | 46.00 | |||
GR Interest and similar expenses | 46.00 | |||
GU Total financial expenses (VI) | 46.00 | |||
GV - FINANCIAL INCOME (V - VI) | -46.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 151.00 | 7 534.00 | 8 151.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 096.00 | 9 456.00 | 4 096.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 055.00 | 1 922.00 | 4 055.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 8 064.00 | 8 064.00 | ||
7B Total provisions for depreciation | 8 064.00 | 8 064.00 | ||
7C Grand total | 8 064.00 | 8 064.00 | ||
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