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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : ETA DU PANAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Partially confidential | 2021-01-31 | Simplified |
| 2021-01-29 | Partially confidential | 2019-01-31 | Simplified |
| Name | ETA DU PANAMA |
| Siren | 837822949 |
| Closing | 2021-01-31 |
| Registry code | 5902 |
| Registration number | B2022/001221 |
| Management number | 2018B00382 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59470 MERCKEGHEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 075.00 | 9 748.00 | 49 327.00 | 59 075.00 |
044 Total Fixed Assets | 59 075.00 | 9 748.00 | 49 327.00 | 59 075.00 |
068 Receivables – Trade and related accounts | 6 581.00 | 6 581.00 | 6 581.00 | |
072 Receivables – Other | 6 504.00 | 6 504.00 | 6 504.00 | |
084 Cash | 10 667.00 | 10 667.00 | 10 667.00 | |
096 Total Current Assets + Prepaid Expenses | 23 752.00 | 23 752.00 | 23 752.00 | |
110 Total Assets | 82 827.00 | 9 748.00 | 73 079.00 | 82 827.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 51.00 | |||
134 Retained Earnings | -1 583.00 | |||
136 Profit for the Year | -1 216.00 | |||
142 Total Equity - Total I | 7 252.00 | |||
166 Suppliers and related accounts | 2 995.00 | |||
172 Other debts | 62 831.00 | |||
176 Total debts | 65 827.00 | |||
180 Liabilities Total | 73 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 35 000.00 | 35 000.00 | ||
490 Total Fixed Assets (Gross Value) | 24 075.00 | 24 075.00 | ||
492 Total Fixed Assets (Increases) | 35 000.00 | 35 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 073.00 | 1 073.00 | ||
378 Amount of deductible VAT on goods and services | 188.00 | 188.00 | ||
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