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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : PAM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-11-27 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | PAM INVEST |
| Siren | 788982858 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/005188 |
| Management number | 2019B00849 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30470 AIMARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 81 300.00 | 81 300.00 | 81 300.00 | |
AP Buildings | 460 700.00 | 30 283.00 | 430 417.00 | 460 700.00 |
AT Other tangible assets | 8 908.00 | 2 018.00 | 6 889.00 | 8 908.00 |
BJ TOTAL (I) | 550 908.00 | 32 301.00 | 518 606.00 | 550 908.00 |
BZ Other receivables | ||||
CD Marketable securities | 300 369.00 | 300 369.00 | 300 369.00 | |
CF Cash and cash equivalents | 113 067.00 | 113 067.00 | 113 067.00 | |
CH Prepaid expenses | 402.00 | 402.00 | 402.00 | |
CJ TOTAL (II) | 413 838.00 | 413 838.00 | 413 838.00 | |
CO Grand total (0 to V) | 964 746.00 | 32 301.00 | 932 444.00 | 964 746.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 270 000.00 | 270 000.00 | 270 000.00 | |
DD Legal reserve (1) | 27 000.00 | 27 000.00 | 27 000.00 | |
DG Other reserves | 706 112.00 | 734 684.00 | 706 112.00 | |
DH Retained earnings | -63 995.00 | -63 995.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 845.00 | -63 995.00 | -7 845.00 | |
DL TOTAL (I) | 931 272.00 | 967 689.00 | 931 272.00 | |
DX Trade payables and related accounts | 1 172.00 | 1 836.00 | 1 172.00 | |
DY Tax and social security liabilities | 557.00 | |||
EC TOTAL (IV) | 1 172.00 | 2 393.00 | 1 172.00 | |
EE Grand total (I to V) | 932 444.00 | 970 083.00 | 932 444.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 356.00 | 31 356.00 | 31 356.00 | |
FJ Net sales | 31 356.00 | 31 356.00 | 31 356.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 016.00 | |||
FQ Other income | 186.00 | |||
FR Total operating income (I) | 33 559.00 | |||
FW Other purchases and external expenses | 16 672.00 | |||
FX Taxes, duties, and similar payments | 4 865.00 | |||
FY Salaries and Wages | ||||
GA Operating Expenses - Depreciation and Amortization | 19 860.00 | |||
GE Other Expenses | 323.00 | |||
GF Total Operating Expenses (II) | 41 720.00 | |||
GG - OPERATING RESULT (I - II) | -8 161.00 | |||
GL Other interest and similar income | 316.00 | |||
GP Total financial income (V) | 316.00 | |||
GV - FINANCIAL INCOME (V - VI) | 316.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 845.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 875.00 | 16 694.00 | 33 875.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 720.00 | 80 689.00 | 41 720.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 845.00 | -63 995.00 | -7 845.00 | |
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