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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : PANGAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| Name | PANGAR |
| Siren | 879722056 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/006631 |
| Management number | 2019B02050 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 031.00 | 603.00 | 2 428.00 | 3 031.00 |
BJ TOTAL (I) | 3 031.00 | 603.00 | 2 428.00 | 3 031.00 |
BT Goods | 3 551.00 | 3 551.00 | 3 551.00 | |
BZ Other receivables | 826.00 | 826.00 | 826.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 2 305.00 | 2 305.00 | 2 305.00 | |
CJ TOTAL (II) | 6 697.00 | 6 697.00 | 6 697.00 | |
CO Grand total (0 to V) | 9 728.00 | 603.00 | 9 125.00 | 9 728.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 820.00 | -8 820.00 | ||
DL TOTAL (I) | -3 820.00 | -3 820.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 619.00 | 12 619.00 | ||
DX Trade payables and related accounts | 326.00 | 326.00 | ||
EC TOTAL (IV) | 12 944.00 | 12 944.00 | ||
EE Grand total (I to V) | 9 125.00 | 9 125.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VY TOTAL – STATEMENT OF LIABILITIES | 4.00 | -8.00 | 1.00 | 4.00 |
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