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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : PANDA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Partially confidential | 2016-12-31 | Complete |
| Name | PANDA CONSEIL |
| Siren | 813955739 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 11421 |
| Management number | 2015B01925 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13590 Meyreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 093.00 | 234.00 | 859.00 | 1 093.00 |
BH Other financial assets | 362.00 | 362.00 | 362.00 | |
BJ TOTAL (I) | 1 554.00 | 334.00 | 1 220.00 | 1 554.00 |
BZ Other receivables | 41 963.00 | 3 891.00 | 38 072.00 | 41 963.00 |
CF Cash and cash equivalents | 10 214.00 | 10 214.00 | 10 214.00 | |
CJ TOTAL (II) | 52 177.00 | 3 891.00 | 48 286.00 | 52 177.00 |
CO Grand total (0 to V) | 53 731.00 | 4 225.00 | 49 506.00 | 53 731.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 595.00 | 20 595.00 | ||
DL TOTAL (I) | 21 095.00 | 21 095.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27.00 | 27.00 | ||
DX Trade payables and related accounts | 5 235.00 | 5 235.00 | ||
DY Tax and social security liabilities | 14 073.00 | 14 073.00 | ||
EA Other liabilities | 2 276.00 | 2 276.00 | ||
EB Prepaid income (2) | 6 800.00 | 6 800.00 | ||
EC TOTAL (IV) | 28 411.00 | 28 411.00 | ||
EE Grand total (I to V) | 49 506.00 | 49 506.00 | ||
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