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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : SARL PANSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | SARL PANSE |
| Siren | 411472913 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 16268 |
| Management number | 1997B00701 |
| Activity code | 8730A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91070 Bondoufle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 28 753.00 | 26 594.00 | 2 159.00 | 28 753.00 |
AN Land | 34 145.00 | 34 145.00 | 34 145.00 | |
AP Buildings | 321 532.00 | 91 174.00 | 230 358.00 | 321 532.00 |
AT Other tangible assets | 23 098.00 | 11 191.00 | 11 907.00 | 23 098.00 |
BJ TOTAL (I) | 410 204.00 | 128 959.00 | 281 245.00 | 410 204.00 |
CF Cash and cash equivalents | 14 029.00 | 14 029.00 | 14 029.00 | |
CJ TOTAL (II) | 14 029.00 | 14 029.00 | 14 029.00 | |
CO Grand total (0 to V) | 424 232.00 | 128 959.00 | 295 274.00 | 424 232.00 |
CU Other investments | 2 676.00 | 2 676.00 | 2 676.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | 43 062.00 | 24 694.00 | 43 062.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 216.00 | 18 368.00 | 26 216.00 | |
DL TOTAL (I) | 76 900.00 | 50 684.00 | 76 900.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 216 967.00 | 259 167.00 | 216 967.00 | |
EA Other liabilities | 1 406.00 | 1 406.00 | 1 406.00 | |
EC TOTAL (IV) | 218 373.00 | 260 573.00 | 218 373.00 | |
EE Grand total (I to V) | 295 274.00 | 311 258.00 | 295 274.00 | |
EG Accrued income and payables due within one year | 218 373.00 | 260 573.00 | 218 373.00 | |
EI Including equity loans | 216 967.00 | 216 967.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 250.00 | 47 250.00 | 47 250.00 | |
FJ Net sales | 47 250.00 | 47 250.00 | 47 250.00 | |
FR Total operating income (I) | 47 250.00 | |||
FW Other purchases and external expenses | 2 195.00 | |||
FX Taxes, duties, and similar payments | 706.00 | |||
GA Operating Expenses - Depreciation and Amortization | 18 133.00 | |||
GF Total Operating Expenses (II) | 21 034.00 | |||
GG - OPERATING RESULT (I - II) | 26 216.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 216.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 250.00 | 42 750.00 | 47 250.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 034.00 | 24 382.00 | 21 034.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 216.00 | 18 368.00 | 26 216.00 | |
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