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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : PANDOR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2020-07-23 | Public | 2018-12-31 | Simplified |
| Name | PANDOR SARL |
| Siren | 493320543 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 1876 |
| Management number | 2006B50242 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 282.00 | 282.00 | 282.00 | |
028 Tangible Assets | 22 855.00 | 21 350.00 | 1 505.00 | 22 855.00 |
040 Financial Assets | 238 582.00 | 238 582.00 | 238 582.00 | |
044 Total Fixed Assets | 261 718.00 | 21 632.00 | 240 087.00 | 261 718.00 |
068 Receivables – Trade and related accounts | 21 336.00 | 21 336.00 | 21 336.00 | |
072 Receivables – Other | 588.00 | 588.00 | 588.00 | |
080 Sellable securities | 10 556.00 | 10 556.00 | 10 556.00 | |
084 Cash | 23 596.00 | 23 596.00 | 23 596.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 56 076.00 | 56 076.00 | 56 076.00 | |
110 Total Assets | 317 795.00 | 21 632.00 | 296 163.00 | 317 795.00 |
120 Share or Individual Capital | 150 100.00 | |||
126 Legal Reserve | 15 010.00 | |||
132 Other Reserves | 86 514.00 | |||
136 Profit for the Year | -12 031.00 | |||
142 Total Equity - Total I | 239 593.00 | |||
156 Loans and similar debts | 45 113.00 | |||
166 Suppliers and related accounts | 1 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 479.00 | |||
172 Other debts | 10 089.00 | |||
176 Total debts | 56 570.00 | |||
180 Liabilities Total | 296 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 674.00 | |||
215 Production of goods sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 231 825.00 | 242 328.00 | 231 825.00 | |
232 Total operating income excluding VAT | 231 825.00 | 244 002.00 | 231 825.00 | |
234 Purchases of goods (including customs duties) | 1 116.00 | |||
236 Inventory change (goods) | 416.00 | |||
242 Other external expenses | 48 500.00 | 51 310.00 | 48 500.00 | |
244 Taxes, duties and similar payments | 38.00 | 39.00 | 38.00 | |
250 Staff compensation | 193 177.00 | 215 035.00 | 193 177.00 | |
254 Depreciation and amortization | 1 566.00 | 2 132.00 | 1 566.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 243 283.00 | 270 049.00 | 243 283.00 | |
270 Operating profit | -11 458.00 | -26 046.00 | -11 458.00 | |
280 Financial income | 26.00 | 49.00 | 26.00 | |
300 Exceptional expenses | 600.00 | 600.00 | ||
310 Profit or loss | -12 031.00 | -25 997.00 | -12 031.00 | |
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