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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : PANCHBHAYA EXPERTISE-COMPTABLE & AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| Name | PANCHBHAYA EXPERTISE-COMPTABLE & AUDIT |
| Siren | 817984461 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/002579 |
| Management number | 2016B00114 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97460 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 134.00 | 134.00 | 134.00 | |
AN Land | 180 000.00 | 180 000.00 | 180 000.00 | |
AP Buildings | 55 500.00 | 365.00 | 55 135.00 | 55 500.00 |
AT Other tangible assets | 1 637.00 | 565.00 | 1 072.00 | 1 637.00 |
BJ TOTAL (I) | 237 271.00 | 1 064.00 | 236 207.00 | 237 271.00 |
BX Customers and related accounts | 58 556.00 | 58 556.00 | 58 556.00 | |
BZ Other receivables | 24.00 | 24.00 | 24.00 | |
CF Cash and cash equivalents | 12 107.00 | 12 107.00 | 12 107.00 | |
CJ TOTAL (II) | 70 687.00 | 70 687.00 | 70 687.00 | |
CO Grand total (0 to V) | 307 958.00 | 1 064.00 | 306 894.00 | 307 958.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 104.00 | 104.00 | 104.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 045.00 | 51 319.00 | 106 045.00 | |
DL TOTAL (I) | 107 249.00 | 52 523.00 | 107 249.00 | |
DU Loans and Debts from Credit Institutions (3) | 71.00 | 71.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 135 562.00 | 26 879.00 | 135 562.00 | |
DX Trade payables and related accounts | 3 070.00 | |||
DY Tax and social security liabilities | 5 456.00 | 3 024.00 | 5 456.00 | |
EA Other liabilities | 58 556.00 | 29 638.00 | 58 556.00 | |
EC TOTAL (IV) | 199 645.00 | 62 611.00 | 199 645.00 | |
EE Grand total (I to V) | 306 894.00 | 115 133.00 | 306 894.00 | |
EG Accrued income and payables due within one year | 199 645.00 | 62 611.00 | 199 645.00 | |
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