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BALANCE SHEET (
2020-01-14)
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 | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 3757 |
| Management number | 2008B01364 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 17 207.00 | 100 424.00 | 117 631.00 |
AV Fixed assets in progress | 33 958.00 | 33 958.00 | 33 958.00 | |
BJ TOTAL (I) | 251 589.00 | 17 207.00 | 234 382.00 | 251 589.00 |
BZ Other receivables | 3 675.00 | 3 675.00 | 3 675.00 | |
CF Cash and cash equivalents | 29 019.00 | 29 019.00 | 29 019.00 | |
CJ TOTAL (II) | 32 694.00 | 32 694.00 | 32 694.00 | |
CO Grand total (0 to V) | 284 283.00 | 17 207.00 | 267 076.00 | 284 283.00 |
| 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 | -6 331.00 | -9 071.00 | -6 331.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 717.00 | 2 739.00 | -5 717.00 | |
DL TOTAL (I) | 209 452.00 | 215 169.00 | 209 452.00 | |
EA Other liabilities | 57 625.00 | 57 625.00 | 57 625.00 | |
EC TOTAL (IV) | 57 625.00 | 57 625.00 | 57 625.00 | |
EE Grand total (I to V) | 267 076.00 | 272 793.00 | 267 076.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 284.00 | |||
FX Taxes, duties, and similar payments | 3 146.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 253.00 | |||
GF Total Operating Expenses (II) | 5 683.00 | |||
GG - OPERATING RESULT (I - II) | -5 683.00 | |||
GR Interest and similar expenses | 34.00 | |||
GU Total financial expenses (VI) | 34.00 | |||
GV - FINANCIAL INCOME (V - VI) | -34.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 717.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 8 064.00 | |||
HD Total exceptional income (VII) | 8 064.00 | |||
HE Exceptional expenses on management operations | 10 080.00 | |||
HH Total exceptional expenses (VIII) | 10 080.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 016.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 17 570.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 717.00 | 14 831.00 | 5 717.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 717.00 | 2 739.00 | -5 717.00 | |
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