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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : PAMDOMAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2019-12-31 | Complete |
| 2020-01-14 | Public | 2018-12-31 | Complete |
| 2019-04-12 | Public | 2017-12-31 | Complete |
| 2018-04-10 | Public | 2016-12-31 | Complete |
| Name | PAMDOMAI |
| Siren | 508949922 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/000485 |
| Management number | 2008B01364 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 100 000.00 | 100 000.00 | 100 000.00 | |
AP Buildings | 117 631.00 | 19 459.00 | 98 172.00 | 117 631.00 |
AV Fixed assets in progress | 36 302.00 | 36 302.00 | 36 302.00 | |
BJ TOTAL (I) | 253 933.00 | 19 459.00 | 234 473.00 | 253 933.00 |
BZ Other receivables | 3 675.00 | 3 675.00 | 3 675.00 | |
CF Cash and cash equivalents | 23 507.00 | 23 507.00 | 23 507.00 | |
CJ TOTAL (II) | 27 182.00 | 27 182.00 | 27 182.00 | |
CO Grand total (0 to V) | 281 115.00 | 19 459.00 | 261 656.00 | 281 115.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 221 500.00 | 221 500.00 | 221 500.00 | |
DH Retained earnings | -12 049.00 | -6 331.00 | -12 049.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 408.00 | -5 717.00 | -6 408.00 | |
DL TOTAL (I) | 203 044.00 | 209 452.00 | 203 044.00 | |
DX Trade payables and related accounts | 987.00 | 987.00 | ||
EA Other liabilities | 57 625.00 | 57 625.00 | 57 625.00 | |
EC TOTAL (IV) | 58 612.00 | 57 625.00 | 58 612.00 | |
EE Grand total (I to V) | 261 656.00 | 267 076.00 | 261 656.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 000.00 | |||
FX Taxes, duties, and similar payments | 2 109.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 253.00 | |||
GF Total Operating Expenses (II) | 6 362.00 | |||
GG - OPERATING RESULT (I - II) | -6 362.00 | |||
GR Interest and similar expenses | 46.00 | |||
GU Total financial expenses (VI) | 46.00 | |||
GV - FINANCIAL INCOME (V - VI) | -46.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 408.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 408.00 | 5 717.00 | 6 408.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 408.00 | -5 717.00 | -6 408.00 | |
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