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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : PAMINOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2022-04-30 | Complete |
| 2021-09-20 | Public | 2021-04-30 | Complete |
| 2020-09-28 | Public | 2020-04-30 | Simplified |
| 2019-12-10 | Public | 2019-04-30 | Simplified |
| 2018-09-06 | Public | 2018-04-30 | Simplified |
| 2017-12-19 | Public | 2017-04-30 | Simplified |
| Name | PAMINOVE |
| Siren | 752634766 |
| Closing | 2020-04-30 |
| Registry code | 6901 |
| Registration number | B2020/031511 |
| Management number | 2012B03820 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 352.00 | 2 352.00 | 2 352.00 | |
040 Financial Assets | 2 732 017.00 | 2 732 017.00 | 2 732 017.00 | |
044 Total Fixed Assets | 2 734 369.00 | 2 352.00 | 2 732 017.00 | 2 734 369.00 |
072 Receivables – Other | 22 174.00 | 22 174.00 | 22 174.00 | |
084 Cash | 482 876.00 | 482 876.00 | 482 876.00 | |
096 Total Current Assets + Prepaid Expenses | 505 050.00 | 505 050.00 | 505 050.00 | |
110 Total Assets | 3 239 420.00 | 2 352.00 | 3 237 068.00 | 3 239 420.00 |
120 Share or Individual Capital | 1 860 000.00 | |||
126 Legal Reserve | 186 000.00 | |||
132 Other Reserves | 1 048 343.00 | |||
136 Profit for the Year | 140 725.00 | |||
142 Total Equity - Total I | 3 235 068.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
172 Other debts | ||||
176 Total debts | 2 000.00 | |||
180 Liabilities Total | 3 237 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 143 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 3 038.00 | 4 291.00 | 3 038.00 | |
243 (including business tax) | -56.00 | -56.00 | ||
244 Taxes, duties and similar payments | -56.00 | 166.00 | -56.00 | |
254 Depreciation and amortization | 114.00 | |||
264 Total operating expenses | 2 982.00 | 4 571.00 | 2 982.00 | |
270 Operating profit | -2 982.00 | -4 571.00 | -2 982.00 | |
280 Financial income | 145 603.00 | 231 899.00 | 145 603.00 | |
306 Income tax's | 1 896.00 | 14 053.00 | 1 896.00 | |
310 Profit or loss | 140 725.00 | 213 275.00 | 140 725.00 | |
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