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BALANCE SHEET (
2022-06-22)
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 | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/007137 |
| Management number | 2019B02050 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 209.00 | 1 822.00 | 3 031.00 |
BJ TOTAL (I) | 3 031.00 | 1 209.00 | 1 822.00 | 3 031.00 |
BT Goods | 5 439.00 | 5 439.00 | 5 439.00 | |
BZ Other receivables | 951.00 | 951.00 | 951.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 2 403.00 | 2 403.00 | 2 403.00 | |
CJ TOTAL (II) | 8 808.00 | 8 808.00 | 8 808.00 | |
CO Grand total (0 to V) | 11 839.00 | 1 209.00 | 10 630.00 | 11 839.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -8 820.00 | -8 820.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 010.00 | -8 820.00 | -8 010.00 | |
DL TOTAL (I) | -11 830.00 | -3 820.00 | -11 830.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 619.00 | 12 619.00 | 18 619.00 | |
DW Advances and down payments received on current orders | 346.00 | 346.00 | ||
DX Trade payables and related accounts | 3 495.00 | 326.00 | 3 495.00 | |
EC TOTAL (IV) | 22 460.00 | 12 944.00 | 22 460.00 | |
EE Grand total (I to V) | 10 630.00 | 9 125.00 | 10 630.00 | |
EG Accrued income and payables due within one year | 22 114.00 | 12 944.00 | 22 114.00 | |
EI Including equity loans | 18 619.00 | 18 619.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 031.00 | 3 031.00 | ||
I4 DECREASES Grand Total | 3 031.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 031.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 031.00 | 3 031.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 603.00 | 606.00 | 603.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 603.00 | 606.00 | 603.00 | |
| 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 | 3 495.00 | 3 495.00 | 3 495.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 18 619.00 | 18 619.00 | 18 619.00 | |
VS Prepaid expenses | 951.00 | 951.00 | 951.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 951.00 | 951.00 | 951.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 114.00 | 22 114.00 | 22 114.00 | |
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