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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : PANORAMA PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| Name | PANORAMA PROMOTION |
| Siren | 820528990 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 5221 |
| Management number | 2016B01322 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 600.00 | 600.00 | 600.00 | |
AH Goodwill | 520 342.00 | 520 342.00 | 520 342.00 | |
AT Other tangible assets | 112 380.00 | 38 046.00 | 74 334.00 | 112 380.00 |
BH Other financial assets | 143.00 | 143.00 | 143.00 | |
BJ TOTAL (I) | 636 515.00 | 38 646.00 | 597 868.00 | 636 515.00 |
BZ Other receivables | 349 437.00 | 349 437.00 | 349 437.00 | |
CF Cash and cash equivalents | 39 552.00 | 39 552.00 | 39 552.00 | |
CH Prepaid expenses | 925.00 | 925.00 | 925.00 | |
CJ TOTAL (II) | 389 914.00 | 389 914.00 | 389 914.00 | |
CO Grand total (0 to V) | 1 026 430.00 | 38 646.00 | 987 783.00 | 1 026 430.00 |
CU Other investments | 3 048.00 | 3 048.00 | 3 048.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 132 301.00 | 132 301.00 | ||
DH Retained earnings | -29 642.00 | -29 642.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -61 993.00 | -61 993.00 | ||
DL TOTAL (I) | 48 915.00 | 48 915.00 | ||
DU Loans and Debts from Credit Institutions (3) | 257 744.00 | 257 744.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 196 977.00 | 196 977.00 | ||
DX Trade payables and related accounts | 76 775.00 | 76 775.00 | ||
DY Tax and social security liabilities | 63 204.00 | 63 204.00 | ||
EA Other liabilities | 344 166.00 | 344 166.00 | ||
EC TOTAL (IV) | 938 868.00 | 938 868.00 | ||
EE Grand total (I to V) | 987 783.00 | 987 783.00 | ||
EG Accrued income and payables due within one year | 794 204.00 | 794 204.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 362.00 | 362.00 | ||
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