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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : PAM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-09-30 | Complete |
| 2021-03-16 | Public | 2020-09-30 | Complete |
| 2020-05-19 | Public | 2019-09-30 | Complete |
| Name | PAM HOLDING |
| Siren | 841291685 |
| Closing | 2019-09-30 |
| Registry code | 4401 |
| Registration number | 5863 |
| Management number | 2018B02041 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44240 LA CHAPELLE SUR ERDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
CD Marketable securities | 20 250.00 | 20 250.00 | 20 250.00 | |
CF Cash and cash equivalents | 11 103.00 | 11 103.00 | 11 103.00 | |
CJ TOTAL (II) | 31 353.00 | 31 353.00 | 31 353.00 | |
CO Grand total (0 to V) | 31 368.00 | 31 368.00 | 31 368.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 372.00 | -3 372.00 | ||
DL TOTAL (I) | -2 372.00 | -2 372.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 128.00 | 33 128.00 | ||
DY Tax and social security liabilities | 612.00 | 612.00 | ||
EC TOTAL (IV) | 33 740.00 | 33 740.00 | ||
EE Grand total (I to V) | 31 368.00 | 31 368.00 | ||
EI Including equity loans | 33 128.00 | 33 128.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 350.00 | |||
GF Total Operating Expenses (II) | 3 350.00 | |||
GG - OPERATING RESULT (I - II) | -3 350.00 | |||
GR Interest and similar expenses | 22.00 | |||
GU Total financial expenses (VI) | 22.00 | |||
GV - FINANCIAL INCOME (V - VI) | -22.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 372.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 372.00 | 3 372.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 372.00 | -3 372.00 | ||
| 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 | 612.00 | 612.00 | 612.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 33 128.00 | 33 128.00 | 33 128.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 33 740.00 | 33 740.00 | 33 740.00 | |
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