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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : PANSARD INVESTMENTS CONSOLIDATED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-04-15 | Public | 2019-12-31 | Simplified |
| 2019-02-05 | Public | 2018-12-31 | Complete |
| 2018-02-26 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2016-12-31 | Simplified |
| Name | PANSARD INVESTMENTS CONSOLIDATED |
| Siren | 815234570 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 4350 |
| Management number | 2015B09792 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| 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 |
BH Other financial assets | 52 882.00 | 52 882.00 | 52 882.00 | |
BJ TOTAL (I) | 52 882.00 | 52 882.00 | 52 882.00 | |
CF Cash and cash equivalents | 5 408.00 | 5 408.00 | 5 408.00 | |
CJ TOTAL (II) | 5 408.00 | 5 408.00 | 5 408.00 | |
CO Grand total (0 to V) | 58 290.00 | 58 290.00 | 58 290.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | 55 000.00 | |
DH Retained earnings | 2 666.00 | -503.00 | 2 666.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 615.00 | 3 168.00 | 615.00 | |
DL TOTAL (I) | 58 281.00 | 57 666.00 | 58 281.00 | |
EA Other liabilities | 9.00 | 65.00 | 9.00 | |
EC TOTAL (IV) | 9.00 | 65.00 | 9.00 | |
EE Grand total (I to V) | 58 290.00 | 57 731.00 | 58 290.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 779.00 | |||
FX Taxes, duties, and similar payments | 3.00 | |||
GF Total Operating Expenses (II) | 782.00 | |||
GG - OPERATING RESULT (I - II) | -782.00 | |||
GP Total financial income (V) | 1 506.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 506.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 724.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 109.00 | 470.00 | 109.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 506.00 | 4 948.00 | 1 506.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 891.00 | 1 780.00 | 891.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 615.00 | 3 168.00 | 615.00 | |
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