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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : CHEZ PANDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Partially confidential | 2016-12-31 | Complete |
| Name | CHEZ PANDA |
| Siren | 818041881 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 91115 |
| Management number | 2016B02475 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 98 000.00 | 98 000.00 | 98 000.00 | |
AR Technical installations, industrial equipment and tools | 3 131.00 | 488.00 | 2 643.00 | 3 131.00 |
AT Other tangible assets | 13 250.00 | 1 379.00 | 11 871.00 | 13 250.00 |
BH Other financial assets | 8 549.00 | 8 549.00 | 8 549.00 | |
BJ TOTAL (I) | 123 930.00 | 1 867.00 | 122 063.00 | 123 930.00 |
BT Goods | 1 029.00 | 1 029.00 | 1 029.00 | |
BZ Other receivables | 7 984.00 | 7 984.00 | 7 984.00 | |
CD Marketable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 13 083.00 | 13 083.00 | 13 083.00 | |
CH Prepaid expenses | 305.00 | 305.00 | 305.00 | |
CJ TOTAL (II) | 23 401.00 | 23 401.00 | 23 401.00 | |
CO Grand total (0 to V) | 147 331.00 | 1 867.00 | 145 464.00 | 147 331.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 157.00 | 8 157.00 | ||
DL TOTAL (I) | 8 000.00 | 8 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 70 968.00 | 70 968.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55 976.00 | 55 976.00 | ||
DX Trade payables and related accounts | 3 587.00 | 3 587.00 | ||
DY Tax and social security liabilities | 6 613.00 | 6 613.00 | ||
EA Other liabilities | 322.00 | 322.00 | ||
EC TOTAL (IV) | 137 464.00 | 137 464.00 | ||
EE Grand total (I to V) | 145 464.00 | 145 464.00 | ||
EG Accrued income and payables due within one year | 89 092.00 | 158 555.00 | 89 092.00 | |
EI Including equity loans | 55 976.00 | 55 976.00 | ||
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