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BALANCE SHEET (
2020-09-22)
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 | 2020-03-31 |
| Registry code | 7401 |
| Registration number | B2020/010064 |
| 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 | 2020-09-22 |
| 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 | 18 014.00 | 29 932.00 | 47 946.00 |
040 Financial Assets | 1 243.00 | 1 243.00 | 1 243.00 | |
044 Total Fixed Assets | 102 546.00 | 18 014.00 | 84 532.00 | 102 546.00 |
050 Raw materials, supplies, in progress | 2 134.00 | 2 134.00 | 2 134.00 | |
060 Merchandise inventory | 3 184.00 | 3 184.00 | 3 184.00 | |
064 Advances and down payments on orders | 713.00 | 713.00 | 713.00 | |
072 Receivables – Other | 5 433.00 | 5 433.00 | 5 433.00 | |
084 Cash | 106 377.00 | 106 377.00 | 106 377.00 | |
092 Prepaid expenses | 528.00 | 528.00 | 528.00 | |
096 Total Current Assets + Prepaid Expenses | 118 369.00 | 118 369.00 | 118 369.00 | |
110 Total Assets | 220 915.00 | 18 014.00 | 202 901.00 | 220 915.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 120 782.00 | |||
136 Profit for the Year | 10 831.00 | |||
142 Total Equity - Total I | 142 613.00 | |||
156 Loans and similar debts | 20 668.00 | |||
166 Suppliers and related accounts | 2 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 342.00 | |||
172 Other debts | 37 155.00 | |||
176 Total debts | 60 288.00 | |||
180 Liabilities Total | 202 901.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 165.00 | |||
195 Of which payables due in more than one year | 14 678.00 | |||
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