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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : PANORAMA PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| Name | PANORAMA PROMOTION |
| Siren | 820528990 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7819 |
| Management number | 2016B01322 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 600.00 | 270.00 | 329.00 | 600.00 |
AH Goodwill | 600 342.00 | 600 342.00 | 600 342.00 | |
AT Other tangible assets | 64 602.00 | 26 102.00 | 38 500.00 | 64 602.00 |
BJ TOTAL (I) | 668 594.00 | 26 372.00 | 642 221.00 | 668 594.00 |
BX Customers and related accounts | 23 201.00 | 23 201.00 | 23 201.00 | |
BZ Other receivables | 25 382.00 | 25 382.00 | 25 382.00 | |
CF Cash and cash equivalents | 196 255.00 | 196 255.00 | 196 255.00 | |
CH Prepaid expenses | 478.00 | 478.00 | 478.00 | |
CJ TOTAL (II) | 245 317.00 | 245 317.00 | 245 317.00 | |
CO Grand total (0 to V) | 913 912.00 | 26 372.00 | 887 539.00 | 913 912.00 |
CU Other investments | 3 048.00 | 3 048.00 | 3 048.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 74 344.00 | 74 344.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 842.00 | 38 842.00 | ||
DL TOTAL (I) | 121 436.00 | 121 436.00 | ||
DU Loans and Debts from Credit Institutions (3) | 262 242.00 | 262 242.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 181 742.00 | 181 742.00 | ||
DX Trade payables and related accounts | 46 245.00 | 46 245.00 | ||
DY Tax and social security liabilities | 64 716.00 | 64 716.00 | ||
EA Other liabilities | 211 155.00 | 211 155.00 | ||
EC TOTAL (IV) | 766 102.00 | 766 102.00 | ||
EE Grand total (I to V) | 887 539.00 | 887 539.00 | ||
EG Accrued income and payables due within one year | 535 130.00 | 535 130.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 497.00 | 497.00 | ||
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