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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : PANTEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | PANTEN |
| Siren | 394208961 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 39364 |
| Management number | 2016B10948 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 324 253.00 | 324 253.00 | 324 253.00 | |
CF Cash and cash equivalents | 1 685.00 | 1 685.00 | 1 685.00 | |
CJ TOTAL (II) | 325 938.00 | 325 938.00 | 325 938.00 | |
CO Grand total (0 to V) | 325 938.00 | 325 938.00 | 325 938.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 258 097.00 | 258 097.00 | ||
DD Legal reserve (1) | 25 809.00 | 25 809.00 | ||
DH Retained earnings | 3.00 | 3.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 152.00 | -4 152.00 | ||
DL TOTAL (I) | 279 758.00 | 279 758.00 | ||
DP Provisions for Risks | 10 687.00 | 10 687.00 | ||
DR TOTAL (IV) | 10 687.00 | 10 687.00 | ||
DX Trade payables and related accounts | 3 252.00 | 3 252.00 | ||
EA Other liabilities | 32 241.00 | 32 241.00 | ||
EC TOTAL (IV) | 35 493.00 | 35 493.00 | ||
EE Grand total (I to V) | 325 938.00 | 325 938.00 | ||
EG Accrued income and payables due within one year | 35 493.00 | 35 493.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 6.00 | |||
FW Other purchases and external expenses | 4 152.00 | |||
GF Total Operating Expenses (II) | 4 152.00 | |||
GG - OPERATING RESULT (I - II) | -4 152.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 152.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 152.00 | 4 152.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 152.00 | -4 152.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 10 687.00 | 10 687.00 | ||
7C Grand total | 10 687.00 | 10 687.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 252.00 | 3 252.00 | 3 252.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 32 241.00 | 32 241.00 | 32 241.00 | |
VB VAT | 724.00 | 724.00 | 724.00 | |
VC Group and associates | 323 529.00 | 323 529.00 | 323 529.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 324 253.00 | 324 253.00 | 324 253.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 35 493.00 | 35 493.00 | 35 493.00 | |
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