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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : PANAMERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Partially confidential | 2017-12-31 | Complete |
| Name | PANAMERA |
| Siren | 810850099 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 703 |
| Management number | 2016B01348 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 400 000.00 | 400 000.00 | 400 000.00 | |
CF Cash and cash equivalents | 819.00 | 819.00 | 819.00 | |
CJ TOTAL (II) | 819.00 | 819.00 | 819.00 | |
CO Grand total (0 to V) | 400 819.00 | 400 819.00 | 400 819.00 | |
CU Other investments | 400 000.00 | 400 000.00 | 400 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 252 124.00 | 151 407.00 | 252 124.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 037.00 | 100 718.00 | 48 037.00 | |
DL TOTAL (I) | 301 811.00 | 253 774.00 | 301 811.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94 747.00 | 142 920.00 | 94 747.00 | |
DX Trade payables and related accounts | 4 260.00 | 3 900.00 | 4 260.00 | |
EC TOTAL (IV) | 99 007.00 | 146 820.00 | 99 007.00 | |
EE Grand total (I to V) | 400 819.00 | 400 594.00 | 400 819.00 | |
EG Accrued income and payables due within one year | 99 007.00 | 51 900.00 | 99 007.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 400 000.00 | 400 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 400 000.00 | |||
I4 DECREASES Grand Total | 400 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 400 000.00 | 400 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 94 747.00 | 94 747.00 | 94 747.00 | |
8B Suppliers and Related Accounts | 4 260.00 | 4 260.00 | 4 260.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 99 007.00 | 99 007.00 | 99 007.00 | |
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