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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : PAMUKKALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Partially confidential | 2019-12-31 | Complete |
| Name | PAMUKKALE |
| Siren | 480248145 |
| Closing | 2019-12-31 |
| Registry code | 0203 |
| Registration number | 176 |
| Management number | 2005B00004 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02460 LA FERTE-MILON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 21 900.00 | 21 900.00 | 21 900.00 | |
AR Technical installations, industrial equipment and tools | 12 620.00 | 12 620.00 | 12 620.00 | |
AT Other tangible assets | 5 058.00 | 3 392.00 | 1 666.00 | 5 058.00 |
BH Other financial assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 39 618.00 | 16 012.00 | 23 606.00 | 39 618.00 |
BT Goods | 2 100.00 | 2 100.00 | 2 100.00 | |
BZ Other receivables | 968.00 | 968.00 | 968.00 | |
CF Cash and cash equivalents | 12 530.00 | 12 530.00 | 12 530.00 | |
CH Prepaid expenses | 1 429.00 | 1 429.00 | 1 429.00 | |
CJ TOTAL (II) | 17 027.00 | 17 027.00 | 17 027.00 | |
CO Grand total (0 to V) | 56 645.00 | 16 012.00 | 40 633.00 | 56 645.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 26 753.00 | 36 774.00 | 26 753.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 086.00 | -10 020.00 | -1 086.00 | |
DL TOTAL (I) | 33 917.00 | 35 003.00 | 33 917.00 | |
DW Advances and down payments received on current orders | 824.00 | 955.00 | 824.00 | |
DY Tax and social security liabilities | 5 892.00 | 6 334.00 | 5 892.00 | |
EC TOTAL (IV) | 6 716.00 | 7 289.00 | 6 716.00 | |
EE Grand total (I to V) | 40 633.00 | 42 292.00 | 40 633.00 | |
EG Accrued income and payables due within one year | 6 716.00 | 7 289.00 | 6 716.00 | |
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