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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : LE PANORAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE PANORAMA |
| Siren | 503690448 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2021/000144 |
| Management number | 2008B00183 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43420 PRADELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 138 419.00 | 107 961.00 | 30 458.00 | 138 419.00 |
044 Total Fixed Assets | 138 419.00 | 107 961.00 | 30 458.00 | 138 419.00 |
060 Merchandise inventory | 163.00 | 163.00 | 163.00 | |
068 Receivables – Trade and related accounts | 159 116.00 | 159 116.00 | 159 116.00 | |
072 Receivables – Other | 8 639.00 | 8 639.00 | 8 639.00 | |
084 Cash | 10 483.00 | 10 483.00 | 10 483.00 | |
096 Total Current Assets + Prepaid Expenses | 178 401.00 | 178 401.00 | 178 401.00 | |
110 Total Assets | 316 820.00 | 107 961.00 | 208 859.00 | 316 820.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -65 579.00 | |||
136 Profit for the Year | 5 195.00 | |||
142 Total Equity - Total I | -60 284.00 | |||
166 Suppliers and related accounts | 197 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 916.00 | |||
172 Other debts | 72 063.00 | |||
176 Total debts | 269 143.00 | |||
180 Liabilities Total | 208 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 305.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 304.00 | 13 304.00 | ||
490 Total Fixed Assets (Gross Value) | 125 115.00 | 125 115.00 | ||
492 Total Fixed Assets (Increases) | 13 304.00 | 13 304.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 324.00 | 13 324.00 | ||
378 Amount of deductible VAT on goods and services | 9 311.00 | 9 311.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 9 311.00 | 9 311.00 | ||
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