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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : P.A.M.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-31 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | P.A.M.E |
| Siren | 422240200 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/013425 |
| Management number | 1999B00303 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30200 BAGNOLS-SUR-CEZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 836.00 | 3 836.00 | 3 836.00 | |
AH Goodwill | 91 469.00 | 91 469.00 | 91 469.00 | |
AP Buildings | 33 220.00 | 32 939.00 | 281.00 | 33 220.00 |
AR Technical installations, industrial equipment and tools | 26 556.00 | 17 421.00 | 9 136.00 | 26 556.00 |
AT Other tangible assets | 202 641.00 | 173 142.00 | 29 498.00 | 202 641.00 |
BD Other fixed assets | 587.00 | 587.00 | 587.00 | |
BH Other financial assets | 2 195.00 | 2 195.00 | 2 195.00 | |
BJ TOTAL (I) | 360 505.00 | 227 338.00 | 133 167.00 | 360 505.00 |
BT Goods | 185 063.00 | 8 000.00 | 177 063.00 | 185 063.00 |
BX Customers and related accounts | 4 343.00 | 4 343.00 | 4 343.00 | |
BZ Other receivables | 53 920.00 | 53 920.00 | 53 920.00 | |
CD Marketable securities | 13 304.00 | 2 848.00 | 10 456.00 | 13 304.00 |
CF Cash and cash equivalents | 468 955.00 | 468 955.00 | 468 955.00 | |
CH Prepaid expenses | 1 198.00 | 1 198.00 | 1 198.00 | |
CJ TOTAL (II) | 726 783.00 | 10 848.00 | 715 935.00 | 726 783.00 |
CO Grand total (0 to V) | 1 087 288.00 | 238 186.00 | 849 102.00 | 1 087 288.00 |
CP Shares due in less than one year | 2 195.00 | 2 195.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 18 280.00 | 20 000.00 | |
DH Retained earnings | 303 023.00 | 248 748.00 | 303 023.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 832.00 | 55 994.00 | 95 832.00 | |
DL TOTAL (I) | 618 854.00 | 523 023.00 | 618 854.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 049.00 | 103 525.00 | 3 049.00 | |
DX Trade payables and related accounts | 136 598.00 | 139 001.00 | 136 598.00 | |
DY Tax and social security liabilities | 90 601.00 | 82 953.00 | 90 601.00 | |
EB Prepaid income (2) | 380.00 | |||
EC TOTAL (IV) | 230 248.00 | 325 860.00 | 230 248.00 | |
EE Grand total (I to V) | 849 102.00 | 848 882.00 | 849 102.00 | |
EG Accrued income and payables due within one year | 230 248.00 | 325 860.00 | 230 248.00 | |
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