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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : PARDO ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2016-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| Name | PARDO ASSOCIES |
| Siren | 803369065 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 41855 |
| Management number | 2014B05206 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 16 100.00 | 16 100.00 | 16 100.00 | |
BJ TOTAL (I) | 21 100.00 | 21 100.00 | 21 100.00 | |
BZ Other receivables | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 160.00 | 160.00 | 160.00 | |
CO Grand total (0 to V) | 21 260.00 | 21 260.00 | 21 260.00 | |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 072.00 | -1 072.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -397.00 | -1 072.00 | -397.00 | |
DL TOTAL (I) | 3 530.00 | 3 928.00 | 3 530.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 525.00 | 17 210.00 | 17 525.00 | |
DY Tax and social security liabilities | 205.00 | 99.00 | 205.00 | |
EC TOTAL (IV) | 17 730.00 | 17 309.00 | 17 730.00 | |
EE Grand total (I to V) | 21 260.00 | 21 237.00 | 21 260.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 265.00 | |||
FX Taxes, duties, and similar payments | 101.00 | |||
GF Total Operating Expenses (II) | 366.00 | |||
GG - OPERATING RESULT (I - II) | -366.00 | |||
GR Interest and similar expenses | 26.00 | |||
GU Total financial expenses (VI) | 26.00 | |||
GV - FINANCIAL INCOME (V - VI) | -26.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -392.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 5.00 | 5.00 | 5.00 | |
HH Total exceptional expenses (VIII) | 5.00 | 5.00 | 5.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -5.00 | -5.00 | -5.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 397.00 | 1 072.00 | 397.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -397.00 | -1 072.00 | -397.00 | |
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