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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : PAMTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| Name | PAMTECH |
| Siren | 825042245 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 108882 |
| Management number | 2017B01328 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 724.00 | |||
AH Goodwill | 6 000.00 | |||
AT Other tangible assets | 6 814.00 | |||
BH Other financial assets | 5 000.00 | |||
BJ TOTAL (I) | 341 950.00 | |||
BV Advances and down payments on orders | 1 008.00 | |||
BZ Other receivables | 39 784.00 | |||
CF Cash and cash equivalents | 13 058.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 53 851.00 | |||
CO Grand total (0 to V) | 395 807.00 | |||
CX Development or Research and Development Expenses | 315 418.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 316.00 | 1 316.00 | 1 316.00 | |
DB Share, merger, contribution premiums, etc. | 610 289.00 | 610 289.00 | 610 289.00 | |
DH Retained earnings | -165 541.00 | -50 749.00 | -165 541.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -187 915.00 | -114 792.00 | -187 915.00 | |
DL TOTAL (I) | 258 149.00 | 446 064.00 | 258 149.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 000.00 | 50 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 490.00 | 490.00 | 490.00 | |
DX Trade payables and related accounts | 11 809.00 | 12 031.00 | 11 809.00 | |
DY Tax and social security liabilities | 75 358.00 | 20 566.00 | 75 358.00 | |
EC TOTAL (IV) | 137 658.00 | 33 088.00 | 137 658.00 | |
EE Grand total (I to V) | 395 807.00 | 479 152.00 | 395 807.00 | |
EG Accrued income and payables due within one year | 137 658.00 | 33 088.00 | 137 658.00 | |
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