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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : PANORAMIC CAMPUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Complete |
| Name | PANORAMIC CAMPUS |
| Siren | 530445527 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1391 |
| Management number | 2020B00416 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 843 372.00 | 843 372.00 | 843 372.00 | |
BV Advances and down payments on orders | 2 459.00 | 2 459.00 | 2 459.00 | |
BZ Other receivables | 35 962.00 | 35 962.00 | 35 962.00 | |
CF Cash and cash equivalents | 95.00 | 95.00 | 95.00 | |
CJ TOTAL (II) | 881 888.00 | 881 888.00 | 881 888.00 | |
CO Grand total (0 to V) | 881 888.00 | 881 888.00 | 881 888.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | -50 250.00 | -50 250.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 572.00 | -12 572.00 | ||
DL TOTAL (I) | -62 722.00 | -62 722.00 | ||
DP Provisions for Risks | 61 677.00 | 61 677.00 | ||
DR TOTAL (IV) | 61 677.00 | 61 677.00 | ||
DU Loans and Debts from Credit Institutions (3) | 154 794.00 | 154 794.00 | ||
DX Trade payables and related accounts | 281 466.00 | 281 466.00 | ||
DY Tax and social security liabilities | 8 677.00 | 8 677.00 | ||
EA Other liabilities | 387 996.00 | 387 996.00 | ||
EB Prepaid income (2) | 50 000.00 | 50 000.00 | ||
EC TOTAL (IV) | 882 933.00 | 882 933.00 | ||
EE Grand total (I to V) | 881 888.00 | 881 888.00 | ||
EG Accrued income and payables due within one year | 882 933.00 | 882 933.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 154 794.00 | 154 794.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 330.00 | |||
GF Total Operating Expenses (II) | 330.00 | |||
GG - OPERATING RESULT (I - II) | -330.00 | |||
GR Interest and similar expenses | 12 242.00 | |||
GU Total financial expenses (VI) | 12 242.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12 242.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 572.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 572.00 | 12 572.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 572.00 | -12 572.00 | ||
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