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BALANCE SHEET (
2020-07-03)
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 | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/003494 |
| Management number | 2018B00339 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| 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 | 39 456.00 | 39 456.00 | 39 456.00 | |
AP Buildings | 239 001.00 | 144 872.00 | 94 129.00 | 239 001.00 |
AR Technical installations, industrial equipment and tools | 11 003.00 | 11 003.00 | 11 003.00 | |
AT Other tangible assets | 21 561.00 | 21 561.00 | 21 561.00 | |
BD Other fixed assets | 24.00 | 24.00 | 24.00 | |
BJ TOTAL (I) | 311 048.00 | 177 438.00 | 133 610.00 | 311 048.00 |
BZ Other receivables | 340 793.00 | 340 793.00 | 340 793.00 | |
CF Cash and cash equivalents | 171 688.00 | 171 688.00 | 171 688.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 512 481.00 | 512 481.00 | 512 481.00 | |
CO Grand total (0 to V) | 823 530.00 | 177 438.00 | 646 092.00 | 823 530.00 |
| 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 | -8 097.00 | -11 727.00 | -8 097.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 551 082.00 | 3 630.00 | 551 082.00 | |
DL TOTAL (I) | 550 985.00 | -97.00 | 550 985.00 | |
DU Loans and Debts from Credit Institutions (3) | 82 085.00 | 218 733.00 | 82 085.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 250.00 | 1 442.00 | 1 250.00 | |
DX Trade payables and related accounts | 4 353.00 | 3 869.00 | 4 353.00 | |
DY Tax and social security liabilities | 2 360.00 | |||
EA Other liabilities | 7 417.00 | 9 122.00 | 7 417.00 | |
EC TOTAL (IV) | 95 107.00 | 235 527.00 | 95 107.00 | |
EE Grand total (I to V) | 646 092.00 | 235 430.00 | 646 092.00 | |
EG Accrued income and payables due within one year | 24 937.00 | 42 088.00 | 24 937.00 | |
EI Including equity loans | 1 250.00 | 1 250.00 | ||
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