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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : SARL PANSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | SARL PANSE |
| Siren | 411472913 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 9161 |
| Management number | 1997B00701 |
| Activity code | 8730A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91070 BONDOUFLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 15 353.00 | 3 483.00 | 11 870.00 | 15 353.00 |
AN Land | 18 645.00 | 18 645.00 | 18 645.00 | |
AP Buildings | 182 032.00 | 62 875.00 | 119 157.00 | 182 032.00 |
AT Other tangible assets | 13 098.00 | 6 574.00 | 6 524.00 | 13 098.00 |
BJ TOTAL (I) | 231 804.00 | 72 932.00 | 158 871.00 | 231 804.00 |
CF Cash and cash equivalents | 6 085.00 | 6 085.00 | 6 085.00 | |
CJ TOTAL (II) | 6 085.00 | 6 085.00 | 6 085.00 | |
CO Grand total (0 to V) | 237 888.00 | 72 932.00 | 164 956.00 | 237 888.00 |
CU Other investments | 2 676.00 | 2 676.00 | 2 676.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -9 102.00 | -20 144.00 | -9 102.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 687.00 | 11 042.00 | 11 687.00 | |
DL TOTAL (I) | 10 207.00 | -1 480.00 | 10 207.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 153 361.00 | 19 624.00 | 153 361.00 | |
EA Other liabilities | 1 388.00 | 1 388.00 | 1 388.00 | |
EC TOTAL (IV) | 154 749.00 | 21 012.00 | 154 749.00 | |
EE Grand total (I to V) | 164 956.00 | 19 533.00 | 164 956.00 | |
EG Accrued income and payables due within one year | 154 749.00 | 21 012.00 | 154 749.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 176.00 | 23 176.00 | 23 176.00 | |
FJ Net sales | 23 176.00 | 23 176.00 | 23 176.00 | |
FR Total operating income (I) | 23 176.00 | |||
FW Other purchases and external expenses | 1 213.00 | |||
FX Taxes, duties, and similar payments | 319.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 957.00 | |||
GF Total Operating Expenses (II) | 11 489.00 | |||
GG - OPERATING RESULT (I - II) | 11 687.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 687.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 176.00 | 15 150.00 | 23 176.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 489.00 | 4 108.00 | 11 489.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 687.00 | 11 042.00 | 11 687.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 154 749.00 | 154 749.00 | 154 749.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 154 749.00 | 154 749.00 | 154 749.00 | |
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