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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : LE PANORAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2019-12-31 | Complete |
| Name | LE PANORAMA |
| Siren | 494170822 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/004104 |
| Management number | 2007B00066 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76400 FECAMP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 62 511.00 | |||
084 Cash | 10 622.00 | |||
096 Total Current Assets + Prepaid Expenses | 73 133.00 | |||
110 Total Assets | 73 133.00 | |||
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -11 590.00 | |||
136 Profit for the Year | -1 006.00 | |||
142 Total Equity - Total I | -3 596.00 | |||
156 Loans and similar debts | 74 147.00 | |||
166 Suppliers and related accounts | 2 583.00 | |||
176 Total debts | 76 730.00 | |||
180 Liabilities Total | 73 133.00 | |||
193 Of which financial assets due in less than one year | 76 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 675.00 | 687.00 | 675.00 | |
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
264 Total operating expenses | 1 006.00 | 687.00 | 1 006.00 | |
270 Operating profit | -1 006.00 | -687.00 | -1 006.00 | |
310 Profit or loss | -1 006.00 | -687.00 | -1 006.00 | |
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