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BALANCE SHEET (
2020-04-30)
THE LIST OF BALANCE SHEET : PANORABIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | PANORABIS |
| Siren | 829947225 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 20092 |
| Management number | 2017B12819 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 49 855.00 | 2 077.00 | 47 778.00 | 49 855.00 |
028 Tangible Assets | 746 988.00 | 31 374.00 | 715 615.00 | 746 988.00 |
044 Total Fixed Assets | 796 843.00 | 33 451.00 | 763 392.00 | 796 843.00 |
060 Merchandise inventory | 1.00 | 1.00 | 1.00 | |
068 Receivables – Trade and related accounts | 1 088.00 | 1 088.00 | 1 088.00 | |
072 Receivables – Other | 100 847.00 | 100 847.00 | 100 847.00 | |
084 Cash | 206 041.00 | 206 041.00 | 206 041.00 | |
092 Prepaid expenses | 7 252.00 | 7 252.00 | 7 252.00 | |
096 Total Current Assets + Prepaid Expenses | 315 228.00 | 1.00 | 315 228.00 | 315 228.00 |
110 Total Assets | 1 112 071.00 | 33 451.00 | 1 078 620.00 | 1 112 071.00 |
120 Share or Individual Capital | 87 637.00 | |||
132 Other Reserves | 792 369.00 | |||
136 Profit for the Year | -168 330.00 | |||
142 Total Equity - Total I | 711 676.00 | |||
156 Loans and similar debts | 17 059.00 | |||
166 Suppliers and related accounts | 250 426.00 | |||
172 Other debts | 99 459.00 | |||
176 Total debts | 366 944.00 | |||
180 Liabilities Total | 1 078 620.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 49 855.00 | 49 855.00 | ||
432 INCREASES Tangible Assets – Buildings | 566 046.00 | 566 046.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 124 582.00 | 1 124 582.00 | ||
492 Total Fixed Assets (Increases) | 1 740 482.00 | 1 740 482.00 | ||
494 Total Fixed Assets (Decreases) | 943 639.00 | 943 639.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 576.00 | 576.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 576.00 | 576.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 576.00 | 576.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 576 843 639.00 | 576 843 639.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 204 571.00 | 204 571.00 | ||
378 Amount of deductible VAT on goods and services | 13 536.00 | 13 536.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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