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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : LES PANGALANES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-10-31 | Complete |
| 2021-06-11 | Public | 2020-10-31 | Complete |
| 2020-05-26 | Public | 2019-10-31 | Complete |
| 2019-05-20 | Public | 2018-10-31 | Complete |
| 2018-08-07 | Public | 2017-10-31 | Complete |
| 2017-07-26 | Public | 2016-10-31 | Complete |
| Name | LES PANGALANES |
| Siren | 353999055 |
| Closing | 2020-10-31 |
| Registry code | 7501 |
| Registration number | 42023 |
| Management number | 2013B19411 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 632.00 | 3 632.00 | 3 632.00 | |
BJ TOTAL (I) | 3 632.00 | 3 632.00 | 3 632.00 | |
BX Customers and related accounts | 35 021.00 | 9 768.00 | 25 253.00 | 35 021.00 |
BZ Other receivables | 37.00 | 37.00 | 37.00 | |
CF Cash and cash equivalents | 1 823.00 | 1 823.00 | 1 823.00 | |
CJ TOTAL (II) | 36 881.00 | 9 768.00 | 27 113.00 | 36 881.00 |
CO Grand total (0 to V) | 40 513.00 | 13 400.00 | 27 113.00 | 40 513.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 650.00 | 15 650.00 | ||
DH Retained earnings | 513 528.00 | 513 528.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 901.00 | 2 901.00 | ||
DL TOTAL (I) | 494 977.00 | 494 977.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 522 065.00 | 522 065.00 | ||
DY Tax and social security liabilities | 24.00 | 24.00 | ||
EC TOTAL (IV) | 522 089.00 | 522 089.00 | ||
EE Grand total (I to V) | 27 113.00 | 27 113.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 7 256.00 | 7 256.00 | 7 256.00 | |
FJ Net sales | 7 256.00 | 7 256.00 | 7 256.00 | |
FR Total operating income (I) | 7 256.00 | |||
FS Purchases of goods (including customs duties) | 2 710.00 | |||
FW Other purchases and external expenses | 1 290.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GF Total Operating Expenses (II) | 4 077.00 | |||
GG - OPERATING RESULT (I - II) | 3 179.00 | |||
GR Interest and similar expenses | 278.00 | |||
GU Total financial expenses (VI) | 278.00 | |||
GV - FINANCIAL INCOME (V - VI) | -278.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 901.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 256.00 | 7 256.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 355.00 | 4 355.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 901.00 | 2 901.00 | ||
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