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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : PAMAMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Partially confidential | 2019-04-30 | Simplified |
| Name | PAMAMIS |
| Siren | 479224974 |
| Closing | 2019-04-30 |
| Registry code | 8401 |
| Registration number | 156 |
| Management number | 2004B01098 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
072 Receivables – Other | 40 297.00 | 40 297.00 | 40 297.00 | |
084 Cash | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 40 426.00 | 40 297.00 | 129.00 | 40 426.00 |
110 Total Assets | 80 426.00 | 40 297.00 | 40 129.00 | 80 426.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -48 055.00 | |||
136 Profit for the Year | -503.00 | |||
142 Total Equity - Total I | -39 558.00 | |||
166 Suppliers and related accounts | 95.00 | |||
172 Other debts | 79 592.00 | |||
176 Total debts | 79 687.00 | |||
180 Liabilities Total | 40 129.00 | |||
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