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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : PAMPERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | PAMPERA |
| Siren | 800680969 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 12540 |
| Management number | 2014B00326 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49124 SAINT BARTHELEMY D'ANJOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 148 500.00 | 148 500.00 | 148 500.00 | |
BZ Other receivables | 12 750.00 | 12 750.00 | 12 750.00 | |
CF Cash and cash equivalents | 166.00 | 166.00 | 166.00 | |
CJ TOTAL (II) | 12 916.00 | 12 916.00 | 12 916.00 | |
CO Grand total (0 to V) | 161 416.00 | 161 416.00 | 161 416.00 | |
CU Other investments | 148 500.00 | 148 500.00 | 148 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -8 641.00 | -5 267.00 | -8 641.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 473.00 | -3 373.00 | -2 473.00 | |
DL TOTAL (I) | 8 886.00 | 11 359.00 | 8 886.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 147 500.00 | 138 500.00 | 147 500.00 | |
DX Trade payables and related accounts | 5 030.00 | 2 762.00 | 5 030.00 | |
EC TOTAL (IV) | 152 530.00 | 141 262.00 | 152 530.00 | |
EE Grand total (I to V) | 161 416.00 | 152 621.00 | 161 416.00 | |
EG Accrued income and payables due within one year | 5 030.00 | 141 262.00 | 5 030.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 473.00 | |||
GF Total Operating Expenses (II) | 2 473.00 | |||
GG - OPERATING RESULT (I - II) | -2 473.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 473.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 473.00 | 3 373.00 | 2 473.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 473.00 | -3 373.00 | -2 473.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 148 500.00 | 148 500.00 | ||
I4 DECREASES Grand Total | 148 500.00 | |||
IY DECREASES Total Tangible Fixed Assets | 148 500.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 148 500.00 | 148 500.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 030.00 | 5 030.00 | 5 030.00 | |
VC Group and associates | 12 750.00 | 12 750.00 | ||
VI Group and Associates | 147 500.00 | 147 500.00 | 147 500.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 750.00 | 12 750.00 | 12 750.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 152 530.00 | 5 030.00 | 147 500.00 | 152 530.00 |
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