Grow your business safely with PANDORE
All the information you need about PANDORE to develop and secure your business in France
P
HOME >
CORPORATES
>
PANDORE >
BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : PANDORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | PANDORE |
| Siren | 750179475 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 3038 |
| Management number | 2012B00339 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
BJ TOTAL (I) | 12 609.00 | 12 609.00 | 12 609.00 | |
CF Cash and cash equivalents | 2 027.00 | 2 027.00 | 2 027.00 | |
CJ TOTAL (II) | 2 027.00 | 2 027.00 | 2 027.00 | |
CO Grand total (0 to V) | 14 636.00 | 14 636.00 | 14 636.00 | |
CU Other investments | 12 609.00 | 12 609.00 | 12 609.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -27 336.00 | -23 588.00 | -27 336.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 971.00 | -3 748.00 | -3 971.00 | |
DL TOTAL (I) | -29 807.00 | -25 836.00 | -29 807.00 | |
DU Loans and Debts from Credit Institutions (3) | 108.00 | 84.00 | 108.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 718.00 | 25 844.00 | 30 718.00 | |
DX Trade payables and related accounts | 1 008.00 | 1 008.00 | 1 008.00 | |
DZ Fixed asset liabilities and related accounts | 12 609.00 | 12 609.00 | ||
EC TOTAL (IV) | 44 443.00 | 26 936.00 | 44 443.00 | |
EE Grand total (I to V) | 14 636.00 | 1 100.00 | 14 636.00 | |
EG Accrued income and payables due within one year | 44 443.00 | 26 936.00 | 44 443.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 646.00 | |||
GF Total Operating Expenses (II) | 3 643.00 | |||
GG - OPERATING RESULT (I - II) | -3 646.00 | |||
GR Interest and similar expenses | 325.00 | |||
GU Total financial expenses (VI) | 325.00 | |||
GV - FINANCIAL INCOME (V - VI) | -325.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 971.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 971.00 | 3 748.00 | 3 971.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 971.00 | -3 748.00 | -3 971.00 | |
| 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 | 1 008.00 | 1 008.00 | 1 008.00 | |
8J Fixed Asset Liabilities and Related Accounts | 12 609.00 | 12 609.00 | 12 609.00 | |
VG Loans with a maturity of up to one year at origin | 108.00 | 108.00 | 108.00 | |
VI Group and Associates | 30 718.00 | 30 718.00 | 30 718.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 44 443.00 | 44 443.00 | 44 443.00 | |
all companies in France
Complete and comprehensive database.
