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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : PANORAMA FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| Name | PANORAMA FOOD |
| Siren | 839831856 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 9241 |
| Management number | 2018B00684 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 540 083.00 | 47 182.00 | 492 901.00 | 540 083.00 |
040 Financial Assets | 37 904.00 | 37 904.00 | 37 904.00 | |
044 Total Fixed Assets | 615 987.00 | 47 182.00 | 568 805.00 | 615 987.00 |
050 Raw materials, supplies, in progress | 9 017.00 | 9 017.00 | 9 017.00 | |
072 Receivables – Other | 151 850.00 | 151 850.00 | 151 850.00 | |
080 Sellable securities | 42 500.00 | 42 500.00 | 42 500.00 | |
084 Cash | 415 382.00 | 415 382.00 | 415 382.00 | |
092 Prepaid expenses | 59 017.00 | 59 017.00 | 59 017.00 | |
096 Total Current Assets + Prepaid Expenses | 677 766.00 | 677 766.00 | 677 766.00 | |
110 Total Assets | 1 293 753.00 | 47 182.00 | 1 246 571.00 | 1 293 753.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 260.00 | |||
136 Profit for the Year | 93.00 | |||
142 Total Equity - Total I | 5 833.00 | |||
156 Loans and similar debts | 494 838.00 | |||
166 Suppliers and related accounts | 179 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 477 156.00 | |||
172 Other debts | 565 966.00 | |||
176 Total debts | 1 240 738.00 | |||
180 Liabilities Total | 1 246 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 074.00 | |||
195 Of which payables due in more than one year | 248 526.00 | |||
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