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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : Panisto
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Partially confidential | 2020-07-31 | Complete |
| 2020-06-09 | Partially confidential | 2019-07-31 | Complete |
| 2017-01-16 | Partially confidential | 2016-07-31 | Complete |
| Name | PANISTO |
| Siren | 537839557 |
| Closing | 2020-07-31 |
| Registry code | 1101 |
| Registration number | 2872 |
| Management number | 2016B00186 |
| Activity code | 1071C |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 60.00 | 60.00 | 60.00 | |
BH Other financial assets | 4 940.00 | 4 940.00 | 4 940.00 | |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 2 596.00 | 2 596.00 | 2 596.00 | |
CF Cash and cash equivalents | 190 471.00 | 190 471.00 | 190 471.00 | |
CJ TOTAL (II) | 193 067.00 | 193 067.00 | 193 067.00 | |
CO Grand total (0 to V) | 198 067.00 | 198 067.00 | 198 067.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 252 375.00 | 141 090.00 | 252 375.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -90 232.00 | 111 285.00 | -90 232.00 | |
DL TOTAL (I) | 184 143.00 | 274 375.00 | 184 143.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60.00 | 17 388.00 | 60.00 | |
DX Trade payables and related accounts | 3 600.00 | 4 221.00 | 3 600.00 | |
DY Tax and social security liabilities | 8 763.00 | 50 415.00 | 8 763.00 | |
EA Other liabilities | 1 501.00 | 7 500.00 | 1 501.00 | |
EC TOTAL (IV) | 13 924.00 | 79 524.00 | 13 924.00 | |
EE Grand total (I to V) | 198 067.00 | 353 899.00 | 198 067.00 | |
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