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BALANCE SHEET (
2021-09-14)
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 | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 12489 |
| Management number | 2016B01322 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| 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 | 510.00 | 89.00 | 600.00 |
AH Goodwill | 600 342.00 | 600 342.00 | 600 342.00 | |
AT Other tangible assets | 143 854.00 | 39 400.00 | 104 454.00 | 143 854.00 |
BH Other financial assets | 143.00 | 143.00 | 143.00 | |
BJ TOTAL (I) | 747 989.00 | 39 910.00 | 708 078.00 | 747 989.00 |
BV Advances and down payments on orders | 1 304.00 | 1 304.00 | 1 304.00 | |
BX Customers and related accounts | 8 087.00 | 8 087.00 | 8 087.00 | |
BZ Other receivables | 209 808.00 | 209 808.00 | 209 808.00 | |
CF Cash and cash equivalents | 112 253.00 | 112 253.00 | 112 253.00 | |
CH Prepaid expenses | 1 282.00 | 1 282.00 | 1 282.00 | |
CJ TOTAL (II) | 332 736.00 | 332 736.00 | 332 736.00 | |
CO Grand total (0 to V) | 1 080 725.00 | 39 910.00 | 1 040 815.00 | 1 080 725.00 |
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 | 132 301.00 | 132 301.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 642.00 | -29 642.00 | ||
DL TOTAL (I) | 110 908.00 | 110 908.00 | ||
DU Loans and Debts from Credit Institutions (3) | 393 208.00 | 393 208.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 195 929.00 | 195 929.00 | ||
DX Trade payables and related accounts | 49 241.00 | 49 241.00 | ||
DY Tax and social security liabilities | 76 127.00 | 76 127.00 | ||
EA Other liabilities | 215 399.00 | 215 399.00 | ||
EC TOTAL (IV) | 929 906.00 | 929 906.00 | ||
EE Grand total (I to V) | 1 040 815.00 | 1 040 815.00 | ||
EG Accrued income and payables due within one year | 581 889.00 | 581 889.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 330.00 | 2 330.00 | ||
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