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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : PAMATAI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-03-15 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | PAMATAI SARL |
| Siren | 492947544 |
| Closing | 2018-12-31 |
| Registry code | 4402 |
| Registration number | 2466 |
| Management number | 2008B51295 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44250 SAINT BREVIN LES PINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 16 731.00 | 16 731.00 | 16 731.00 | |
AP Buildings | 320 307.00 | 144 209.00 | 176 097.00 | 320 307.00 |
AT Other tangible assets | 5 775.00 | 5 775.00 | 5 775.00 | |
BJ TOTAL (I) | 342 813.00 | 149 984.00 | 192 828.00 | 342 813.00 |
BX Customers and related accounts | 2 162.00 | 2 162.00 | 2 162.00 | |
BZ Other receivables | 636.00 | 636.00 | 636.00 | |
CF Cash and cash equivalents | 7 544.00 | 7 544.00 | 7 544.00 | |
CJ TOTAL (II) | 10 343.00 | 10 343.00 | 10 343.00 | |
CO Grand total (0 to V) | 353 155.00 | 149 984.00 | 203 171.00 | 353 155.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 108.00 | 1 171.00 | 1 108.00 | |
DL TOTAL (I) | 3 108.00 | 3 171.00 | 3 108.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 197 869.00 | 208 698.00 | 197 869.00 | |
DX Trade payables and related accounts | 1 416.00 | 1 416.00 | 1 416.00 | |
DY Tax and social security liabilities | 778.00 | 700.00 | 778.00 | |
EC TOTAL (IV) | 200 063.00 | 210 814.00 | 200 063.00 | |
EE Grand total (I to V) | 203 171.00 | 213 985.00 | 203 171.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 590.00 | 23 590.00 | 23 590.00 | |
FJ Net sales | 23 590.00 | 23 590.00 | 23 590.00 | |
FR Total operating income (I) | 23 590.00 | |||
FW Other purchases and external expenses | 6 589.00 | |||
FX Taxes, duties, and similar payments | 1 746.00 | |||
FZ Social Security Contributions | 1 336.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 812.00 | |||
GF Total Operating Expenses (II) | 22 483.00 | |||
GG - OPERATING RESULT (I - II) | 1 108.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 108.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 590.00 | 23 376.00 | 23 590.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 483.00 | 22 205.00 | 22 483.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 108.00 | 1 171.00 | 1 108.00 | |
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