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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : PAMEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | PAMEF |
| Siren | 790020754 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 32789 |
| Management number | 2020B11742 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92360 Meudon la Forêt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 027.00 | 1 759.00 | 267.00 | 2 027.00 |
BH Other financial assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 188 717.00 | 1 759.00 | 186 957.00 | 188 717.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 152 597.00 | 152 597.00 | 152 597.00 | |
CD Marketable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 1 717.00 | 1 717.00 | 1 717.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 159 314.00 | 159 314.00 | 159 314.00 | |
CO Grand total (0 to V) | 348 032.00 | 1 759.00 | 346 272.00 | 348 032.00 |
CU Other investments | 186 650.00 | 186 650.00 | 186 650.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 100.00 | 60 100.00 | 60 100.00 | |
DD Legal reserve (1) | 6 010.00 | 6 010.00 | 6 010.00 | |
DH Retained earnings | 307.00 | 22 481.00 | 307.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 971.00 | 75 825.00 | 40 971.00 | |
DL TOTAL (I) | 107 388.00 | 164 417.00 | 107 388.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 280.00 | 46 703.00 | 19 280.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 200 632.00 | 199 120.00 | 200 632.00 | |
DX Trade payables and related accounts | 5 262.00 | 4 568.00 | 5 262.00 | |
DY Tax and social security liabilities | 13 709.00 | 25 525.00 | 13 709.00 | |
EA Other liabilities | 30 578.00 | |||
EC TOTAL (IV) | 238 884.00 | 306 496.00 | 238 884.00 | |
EE Grand total (I to V) | 346 272.00 | 470 913.00 | 346 272.00 | |
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