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BALANCE SHEET (
2022-06-25)
THE LIST OF BALANCE SHEET : PANOXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-25 | Partially confidential | 2021-09-30 | Complete |
| Name | PANOXIA |
| Siren | 853924777 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 19272 |
| Management number | 2019B08802 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 161 500.00 | 161 500.00 | 161 500.00 | |
BX Customers and related accounts | 31 680.00 | 31 680.00 | 31 680.00 | |
BZ Other receivables | 3 299.00 | 3 299.00 | 3 299.00 | |
CF Cash and cash equivalents | 27 737.00 | 27 737.00 | 27 737.00 | |
CJ TOTAL (II) | 62 716.00 | 62 716.00 | 62 716.00 | |
CO Grand total (0 to V) | 224 216.00 | 224 216.00 | 224 216.00 | |
CP Shares due in less than one year | 1 500.00 | 1 500.00 | ||
CU Other investments | 160 000.00 | 160 000.00 | 160 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -2 114.00 | -2 114.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 732.00 | -2 114.00 | 71 732.00 | |
DL TOTAL (I) | 74 618.00 | 2 886.00 | 74 618.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 581.00 | 86 402.00 | 72 581.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 048.00 | 97 048.00 | 50 048.00 | |
DX Trade payables and related accounts | 1 260.00 | 864.00 | 1 260.00 | |
DY Tax and social security liabilities | 25 710.00 | 960.00 | 25 710.00 | |
EC TOTAL (IV) | 149 599.00 | 185 274.00 | 149 599.00 | |
EE Grand total (I to V) | 224 216.00 | 188 159.00 | 224 216.00 | |
EG Accrued income and payables due within one year | 91 066.00 | 112 693.00 | 91 066.00 | |
| 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 | 178 448.00 | 1 500.00 | 178 448.00 | |
I3 DECREASES Total Financial Fixed Assets | 18 448.00 | 161 500.00 | ||
I4 DECREASES Grand Total | 18 448.00 | 161 500.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 178 448.00 | 1 500.00 | 178 448.00 | |
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