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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : LE PANORAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE PANORAMA |
| Siren | 483679163 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/004970 |
| Management number | 2005B80355 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74300 CLUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 607.00 | 9 908.00 | 699.00 | 10 607.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 10 807.00 | 9 908.00 | 899.00 | 10 807.00 |
072 Receivables – Other | 22 311.00 | 22 311.00 | 22 311.00 | |
084 Cash | 24 965.00 | 24 965.00 | 24 965.00 | |
096 Total Current Assets + Prepaid Expenses | 47 276.00 | 47 276.00 | 47 276.00 | |
110 Total Assets | 58 083.00 | 9 908.00 | 48 175.00 | 58 083.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 46 828.00 | |||
136 Profit for the Year | -8 381.00 | |||
142 Total Equity - Total I | 42 847.00 | |||
166 Suppliers and related accounts | 1 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 877.00 | |||
172 Other debts | 3 960.00 | |||
176 Total debts | 5 328.00 | |||
180 Liabilities Total | 48 175.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
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