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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : PAM & POLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Complete |
| Name | PAM & POLETTE |
| Siren | 879916682 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 23995 |
| Management number | 2019B03906 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 3 733.00 | 348.00 | 3 385.00 | 3 733.00 |
AT Other tangible assets | 32 583.00 | 2 452.00 | 30 131.00 | 32 583.00 |
BH Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 37 717.00 | 2 801.00 | 34 916.00 | 37 717.00 |
BZ Other receivables | 2 492.00 | 2 492.00 | 2 492.00 | |
CF Cash and cash equivalents | 10 353.00 | 10 353.00 | 10 353.00 | |
CJ TOTAL (II) | 12 845.00 | 12 845.00 | 12 845.00 | |
CO Grand total (0 to V) | 50 562.00 | 2 801.00 | 47 761.00 | 50 562.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 304.00 | -11 304.00 | ||
DL TOTAL (I) | -10 304.00 | -10 304.00 | ||
DU Loans and Debts from Credit Institutions (3) | 37 738.00 | 37 738.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 027.00 | 20 027.00 | ||
DX Trade payables and related accounts | 300.00 | 300.00 | ||
EC TOTAL (IV) | 58 066.00 | 58 066.00 | ||
EE Grand total (I to V) | 47 761.00 | 47 761.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 333.00 | 15 333.00 | 15 333.00 | |
FJ Net sales | 15 333.00 | 15 333.00 | 15 333.00 | |
FR Total operating income (I) | 15 334.00 | |||
FU Purchases of raw materials and other supplies | 136.00 | |||
FW Other purchases and external expenses | 22 920.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 801.00 | |||
GE Other Expenses | 179.00 | |||
GF Total Operating Expenses (II) | 26 035.00 | |||
GG - OPERATING RESULT (I - II) | -10 702.00 | |||
GR Interest and similar expenses | 603.00 | |||
GU Total financial expenses (VI) | 603.00 | |||
GV - FINANCIAL INCOME (V - VI) | -603.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 304.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 334.00 | 15 334.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 638.00 | 26 638.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 304.00 | -11 304.00 | ||
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