Grow your business safely with PAMFOU DRESSAGE
All the information you need about PAMFOU DRESSAGE to develop and secure your business in France
P
HOME >
CORPORATES
>
PAMFOU DRESSAGE >
BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : PAMFOU DRESSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Partially confidential | 2018-12-31 | Complete |
| Name | PAMFOU DRESSAGE |
| Siren | 802489385 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 4572 |
| Management number | 2014B00934 |
| Activity code | 8551Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77830 Pamfou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 83 922.00 | 24 527.00 | 59 395.00 | 83 922.00 |
AR Technical installations, industrial equipment and tools | 37 380.00 | 15 948.00 | 21 433.00 | 37 380.00 |
AT Other tangible assets | 106 300.00 | 21 035.00 | 85 265.00 | 106 300.00 |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 227 853.00 | 61 509.00 | 166 344.00 | 227 853.00 |
BL Raw materials, supplies | 2 126.00 | 2 126.00 | 2 126.00 | |
BT Goods | 11 739.00 | 11 739.00 | 11 739.00 | |
BV Advances and down payments on orders | 2 449.00 | 2 449.00 | 2 449.00 | |
BX Customers and related accounts | 123 195.00 | 123 195.00 | 123 195.00 | |
BZ Other receivables | 42 622.00 | 42 622.00 | 42 622.00 | |
CF Cash and cash equivalents | 4 798.00 | 4 798.00 | 4 798.00 | |
CJ TOTAL (II) | 186 928.00 | 186 928.00 | 186 928.00 | |
CO Grand total (0 to V) | 414 781.00 | 61 509.00 | 353 272.00 | 414 781.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 500.00 | 23 500.00 | 23 500.00 | |
DD Legal reserve (1) | 2 350.00 | 2 350.00 | 2 350.00 | |
DG Other reserves | 6 300.00 | 6 300.00 | 6 300.00 | |
DH Retained earnings | -3 228.00 | 80.00 | -3 228.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 308.00 | |||
DL TOTAL (I) | 28 922.00 | 28 922.00 | 28 922.00 | |
DU Loans and Debts from Credit Institutions (3) | 99 955.00 | 108 024.00 | 99 955.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 104.00 | 43 460.00 | 25 104.00 | |
DW Advances and down payments received on current orders | 5 816.00 | 5 816.00 | ||
DX Trade payables and related accounts | 44 515.00 | 22 766.00 | 44 515.00 | |
DY Tax and social security liabilities | 65 106.00 | 45 513.00 | 65 106.00 | |
EA Other liabilities | 83 854.00 | 12 615.00 | 83 854.00 | |
EC TOTAL (IV) | 324 350.00 | 232 377.00 | 324 350.00 | |
EE Grand total (I to V) | 353 272.00 | 261 299.00 | 353 272.00 | |
EG Accrued income and payables due within one year | 253 973.00 | 145 870.00 | 253 973.00 | |
all companies in France
Complete and comprehensive database.
