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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : PASANGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-29 | Partially confidential | 2019-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | PASANGO |
| Siren | 802396697 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 2382 |
| Management number | 2014B00153 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 135.00 | 135.00 | 135.00 | |
028 Tangible Assets | 1 671.00 | 1 671.00 | 1 671.00 | |
044 Total Fixed Assets | 1 807.00 | 1 807.00 | 1 807.00 | |
060 Merchandise inventory | 64 222.00 | 64 222.00 | 64 222.00 | |
072 Receivables – Other | 62 190.00 | 62 190.00 | 62 190.00 | |
084 Cash | 259 243.00 | 259 243.00 | 259 243.00 | |
096 Total Current Assets + Prepaid Expenses | 385 655.00 | 385 655.00 | 385 655.00 | |
110 Total Assets | 387 462.00 | 1 807.00 | 385 655.00 | 387 462.00 |
120 Share or Individual Capital | 170 520.00 | |||
126 Legal Reserve | 17 052.00 | |||
132 Other Reserves | 181 226.00 | |||
136 Profit for the Year | 7 273.00 | |||
142 Total Equity - Total I | 376 072.00 | |||
166 Suppliers and related accounts | 9 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240.00 | |||
172 Other debts | 240.00 | |||
176 Total debts | 9 583.00 | |||
180 Liabilities Total | 385 655.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 807.00 | 1 807.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 20 830.00 | 20 830.00 | ||
684 DECREASES in Total Provisions Statement | 20 830.00 | 20 830.00 | ||
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