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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : SARL PAMAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-03 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-03 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL PAMAL |
| Siren | 438659385 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | B2020/002680 |
| Management number | 2018B00339 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74420 HABERE-POCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 66 717.00 | 66 717.00 | 66 717.00 | |
AP Buildings | 365 180.00 | 201 168.00 | 164 011.00 | 365 180.00 |
AR Technical installations, industrial equipment and tools | 20 815.00 | 20 815.00 | 20 815.00 | |
AT Other tangible assets | 32 873.00 | 32 873.00 | 32 873.00 | |
BD Other fixed assets | 24.00 | 24.00 | 24.00 | |
BJ TOTAL (I) | 485 611.00 | 254 857.00 | 230 753.00 | 485 611.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 22 747.00 | 22 747.00 | 22 747.00 | |
CH Prepaid expenses | 19.00 | 19.00 | 19.00 | |
CJ TOTAL (II) | 22 747.00 | 22 747.00 | 22 747.00 | |
CO Grand total (0 to V) | 508 358.00 | 254 857.00 | 253 500.00 | 508 358.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -32 935.00 | -47 224.00 | -32 935.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 207.00 | 14 288.00 | 21 207.00 | |
DL TOTAL (I) | -3 727.00 | -24 935.00 | -3 727.00 | |
DU Loans and Debts from Credit Institutions (3) | 243 386.00 | 267 614.00 | 243 386.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 442.00 | 8 968.00 | 1 442.00 | |
DX Trade payables and related accounts | 4 692.00 | 3 128.00 | 4 692.00 | |
DY Tax and social security liabilities | 1 023.00 | |||
EA Other liabilities | 7 708.00 | 5 200.00 | 7 708.00 | |
EC TOTAL (IV) | 257 228.00 | 285 933.00 | 257 228.00 | |
EE Grand total (I to V) | 253 500.00 | 260 997.00 | 253 500.00 | |
EG Accrued income and payables due within one year | 38 728.00 | 42 805.00 | 38 728.00 | |
EI Including equity loans | 1 442.00 | 1 442.00 | ||
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