Grow your business safely with PANDA FRERES HOLDING
All the information you need about PANDA FRERES HOLDING to develop and secure your business in France
P
HOME >
CORPORATES
>
PANDA FRERES HOLDING >
BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : PANDA FRERES HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| Name | PANDA FRERES HOLDING |
| Siren | 881982532 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 72149 |
| Management number | 2020B06130 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 19 768.00 | 19 768.00 | 19 768.00 | |
044 Total Fixed Assets | 19 768.00 | 19 768.00 | 19 768.00 | |
068 Receivables – Trade and related accounts | 20 160.00 | 20 160.00 | 20 160.00 | |
072 Receivables – Other | 645 427.00 | 645 427.00 | 645 427.00 | |
084 Cash | 11 542.00 | 11 542.00 | 11 542.00 | |
096 Total Current Assets + Prepaid Expenses | 677 128.00 | 677 128.00 | 677 128.00 | |
110 Total Assets | 696 896.00 | 696 896.00 | 696 896.00 | |
120 Share or Individual Capital | 16 768.00 | |||
136 Profit for the Year | -987.00 | |||
142 Total Equity - Total I | 15 781.00 | |||
156 Loans and similar debts | 650 238.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 27 385.00 | |||
174 Prepaid income | 2 952.00 | |||
176 Total debts | 681 115.00 | |||
180 Liabilities Total | 696 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 232.00 | 65 232.00 | ||
232 Total operating income excluding VAT | 65 232.00 | 65 232.00 | ||
242 Other external expenses | 8 617.00 | 8 617.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 40 500.00 | 40 500.00 | ||
252 Social security contributions | 15 746.00 | 15 746.00 | ||
264 Total operating expenses | 64 939.00 | 64 939.00 | ||
270 Operating profit | 293.00 | 293.00 | ||
280 Financial income | 2 967.00 | 2 967.00 | ||
294 Financial expenses | 4 247.00 | 4 247.00 | ||
310 Profit or loss | -987.00 | -987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 19 768.00 | 19 768.00 | ||
all companies in France
Complete and comprehensive database.
