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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : LE PANORAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE PANORAMA |
| Siren | 503690448 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2019/004373 |
| Management number | 2008B00183 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43420 PRADELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 109 919.00 | 87 109.00 | 22 810.00 | 109 919.00 |
044 Total Fixed Assets | 109 919.00 | 87 109.00 | 22 810.00 | 109 919.00 |
060 Merchandise inventory | 786.00 | 786.00 | 786.00 | |
068 Receivables – Trade and related accounts | 168 644.00 | 27 600.00 | 141 044.00 | 168 644.00 |
072 Receivables – Other | 708.00 | 708.00 | 708.00 | |
084 Cash | 2 016.00 | 2 016.00 | 2 016.00 | |
096 Total Current Assets + Prepaid Expenses | 170 660.00 | 27 600.00 | 143 060.00 | 170 660.00 |
110 Total Assets | 280 579.00 | 114 709.00 | 165 870.00 | 280 579.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -14 645.00 | |||
136 Profit for the Year | -22 680.00 | |||
142 Total Equity - Total I | -37 225.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 148 818.00 | |||
172 Other debts | 24 277.00 | |||
176 Total debts | 203 096.00 | |||
180 Liabilities Total | 165 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 196.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 520.00 | 1 520.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 540.00 | 11 540.00 | ||
490 Total Fixed Assets (Gross Value) | 108 399.00 | 108 399.00 | ||
492 Total Fixed Assets (Increases) | 1 520.00 | 1 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 385.00 | 1 385.00 | ||
378 Amount of deductible VAT on goods and services | 839.00 | 839.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 27 600.00 | 27 600.00 | ||
682 INCREASES Total Statement of Provisions | 27 600.00 | 27 600.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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