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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : LE PANDA GOURMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| Name | LE PANDA GOURMET |
| Siren | 851224923 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/011467 |
| Management number | 2019B00914 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 194 895.00 | 194 895.00 | 194 895.00 | |
014 Intangible Assets - Other | 600.00 | 488.00 | 112.00 | 600.00 |
028 Tangible Assets | 89 871.00 | 19 296.00 | 70 575.00 | 89 871.00 |
040 Financial Assets | 7 442.00 | 7 442.00 | 7 442.00 | |
044 Total Fixed Assets | 292 808.00 | 19 784.00 | 273 024.00 | 292 808.00 |
050 Raw materials, supplies, in progress | 15 254.00 | 15 254.00 | 15 254.00 | |
072 Receivables – Other | 12 025.00 | 12 025.00 | 12 025.00 | |
084 Cash | 420 331.00 | 420 331.00 | 420 331.00 | |
092 Prepaid expenses | 1 355.00 | 1 355.00 | 1 355.00 | |
096 Total Current Assets + Prepaid Expenses | 448 965.00 | 448 965.00 | 448 965.00 | |
110 Total Assets | 741 773.00 | 19 784.00 | 721 989.00 | 741 773.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 242 969.00 | |||
136 Profit for the Year | 234 719.00 | |||
142 Total Equity - Total I | 488 688.00 | |||
156 Loans and similar debts | 113 997.00 | |||
166 Suppliers and related accounts | 26 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 427.00 | |||
172 Other debts | 92 930.00 | |||
176 Total debts | 233 301.00 | |||
180 Liabilities Total | 721 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 910.00 | |||
195 Of which payables due in more than one year | 8 866.00 | |||
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