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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : PANORAMA PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| Name | PANORAMA PROMOTION |
| Siren | 820528990 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 5305 |
| Management number | 2016B01322 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 600.00 | 390.00 | 209.00 | 600.00 |
AH Goodwill | 600 342.00 | 600 342.00 | 600 342.00 | |
AJ Other Intangible Assets | 16 666.00 | 16 666.00 | 16 666.00 | |
AT Other tangible assets | 66 703.00 | 38 781.00 | 27 921.00 | 66 703.00 |
BJ TOTAL (I) | 687 361.00 | 39 171.00 | 648 189.00 | 687 361.00 |
BV Advances and down payments on orders | 1 231.00 | 1 231.00 | 1 231.00 | |
BX Customers and related accounts | 8 270.00 | 8 270.00 | 8 270.00 | |
BZ Other receivables | 17 851.00 | 17 851.00 | 17 851.00 | |
CF Cash and cash equivalents | 186 952.00 | 186 952.00 | 186 952.00 | |
CH Prepaid expenses | 489.00 | 489.00 | 489.00 | |
CJ TOTAL (II) | 214 795.00 | 214 795.00 | 214 795.00 | |
CO Grand total (0 to V) | 902 156.00 | 39 171.00 | 862 985.00 | 902 156.00 |
CU Other investments | 3 048.00 | 3 048.00 | 3 048.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 82 080.00 | 82 080.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 220.00 | 50 220.00 | ||
DL TOTAL (I) | 140 551.00 | 140 551.00 | ||
DU Loans and Debts from Credit Institutions (3) | 231 397.00 | 231 397.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 199 232.00 | 199 232.00 | ||
DX Trade payables and related accounts | 41 250.00 | 41 250.00 | ||
DY Tax and social security liabilities | 62 195.00 | 62 195.00 | ||
EA Other liabilities | 188 358.00 | 188 358.00 | ||
EC TOTAL (IV) | 722 433.00 | 722 433.00 | ||
EE Grand total (I to V) | 862 985.00 | 862 985.00 | ||
EG Accrued income and payables due within one year | 523 186.00 | 523 186.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 425.00 | 425.00 | ||
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