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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : PANAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Complete |
| 2022-10-20 | Public | 2021-12-31 | Complete |
| Name | PANAMA |
| Siren | 885265165 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 11592 |
| Management number | 2020B06137 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 793.00 | |||
BZ Other receivables | 200 192.00 | |||
CJ TOTAL (II) | 200 985.00 | |||
CO Grand total (0 to V) | 200 985.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DH Retained earnings | -9 106.00 | -9 106.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 093.00 | -6 093.00 | ||
DL TOTAL (I) | 34 800.00 | 34 800.00 | ||
EE Grand total (I to V) | 235 785.00 | 235 785.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -8.00 | |||
FW Other purchases and external expenses | 2 985.00 | |||
FX Taxes, duties, and similar payments | 366.00 | |||
GE Other Expenses | 2 505.00 | |||
GF Total Operating Expenses (II) | 5 856.00 | |||
GG - OPERATING RESULT (I - II) | -5 856.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 856.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 856.00 | 5 856.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 856.00 | -5 856.00 | ||
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