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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : PANTAGENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-07 | Partially confidential | 2020-12-31 | Complete |
| Name | PANTAGENE |
| Siren | 529015786 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 3704 |
| Management number | 2010B02093 |
| Activity code | 4631Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 Pernes-les-Fontaines |
| 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 | 7 601.00 | 7 601.00 | 7 601.00 | |
AT Other tangible assets | 19 177.00 | 16 480.00 | 2 697.00 | 19 177.00 |
BJ TOTAL (I) | 26 778.00 | 24 081.00 | 2 697.00 | 26 778.00 |
BX Customers and related accounts | 28 200.00 | 28 200.00 | 28 200.00 | |
BZ Other receivables | 1 224.00 | 1 224.00 | 1 224.00 | |
CF Cash and cash equivalents | 11 222.00 | 11 222.00 | 11 222.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 40 646.00 | 40 646.00 | 40 646.00 | |
CO Grand total (0 to V) | 67 424.00 | 24 081.00 | 43 343.00 | 67 424.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 405.00 | 19 397.00 | 405.00 | |
DL TOTAL (I) | 9 205.00 | 28 197.00 | 9 205.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 366.00 | 8 687.00 | 27 366.00 | |
DX Trade payables and related accounts | 1 998.00 | |||
DY Tax and social security liabilities | 6 382.00 | 5 670.00 | 6 382.00 | |
EA Other liabilities | 390.00 | 390.00 | ||
EC TOTAL (IV) | 34 138.00 | 16 363.00 | 34 138.00 | |
EE Grand total (I to V) | 43 343.00 | 44 560.00 | 43 343.00 | |
EG Accrued income and payables due within one year | 34 138.00 | 16 363.00 | 34 138.00 | |
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