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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : PANACH' COLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-22 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-22 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-21 | Partially confidential | 2019-03-31 | Simplified |
| 2019-06-17 | Public | 2018-03-31 | Simplified |
| 2017-09-06 | Public | 2017-03-31 | Simplified |
| Name | PANACH' COLOR |
| Siren | 393015003 |
| Closing | 2019-03-31 |
| Registry code | 7401 |
| Registration number | B2019/013753 |
| Management number | 1993B70362 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74460 MARNAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
028 Tangible Assets | 47 946.00 | 10 790.00 | 37 156.00 | 47 946.00 |
040 Financial Assets | 2 362.00 | 2 362.00 | 2 362.00 | |
044 Total Fixed Assets | 103 665.00 | 10 790.00 | 92 875.00 | 103 665.00 |
050 Raw materials, supplies, in progress | 2 517.00 | 2 517.00 | 2 517.00 | |
060 Merchandise inventory | 724.00 | 724.00 | 724.00 | |
064 Advances and down payments on orders | 1 141.00 | 1 141.00 | 1 141.00 | |
072 Receivables – Other | 10 752.00 | 10 752.00 | 10 752.00 | |
084 Cash | 88 499.00 | 88 499.00 | 88 499.00 | |
092 Prepaid expenses | 706.00 | 706.00 | 706.00 | |
096 Total Current Assets + Prepaid Expenses | 104 339.00 | 104 339.00 | 104 339.00 | |
110 Total Assets | 208 004.00 | 10 790.00 | 197 214.00 | 208 004.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 122 455.00 | |||
136 Profit for the Year | -1 673.00 | |||
142 Total Equity - Total I | 131 782.00 | |||
156 Loans and similar debts | 26 591.00 | |||
166 Suppliers and related accounts | 8 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 333.00 | |||
172 Other debts | 30 552.00 | |||
176 Total debts | 65 432.00 | |||
180 Liabilities Total | 197 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 102.00 | |||
195 Of which payables due in more than one year | 20 654.00 | |||
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