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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : SARL PENTA 88
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-27 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL PENTA 88 |
| Siren | 817885825 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 4119 |
| Management number | 2016B00040 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 910.00 | 534.00 | 3 376.00 | 3 910.00 |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AR Technical installations, industrial equipment and tools | 2 500.00 | 309.00 | 2 191.00 | 2 500.00 |
AT Other tangible assets | 3 748.00 | 915.00 | 2 833.00 | 3 748.00 |
BJ TOTAL (I) | 55 158.00 | 1 758.00 | 53 400.00 | 55 158.00 |
BT Goods | 46 000.00 | 46 000.00 | 46 000.00 | |
BZ Other receivables | 550.00 | 550.00 | 550.00 | |
CF Cash and cash equivalents | 25 718.00 | 25 718.00 | 25 718.00 | |
CJ TOTAL (II) | 72 268.00 | 72 268.00 | 72 268.00 | |
CO Grand total (0 to V) | 127 426.00 | 1 758.00 | 125 668.00 | 127 426.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 266.00 | 266.00 | ||
DL TOTAL (I) | 1 266.00 | 1 266.00 | ||
DU Loans and Debts from Credit Institutions (3) | 27 441.00 | 27 441.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 675.00 | 20 675.00 | ||
DX Trade payables and related accounts | 66 008.00 | 66 008.00 | ||
DY Tax and social security liabilities | 10 279.00 | 10 279.00 | ||
EC TOTAL (IV) | 124 402.00 | 124 402.00 | ||
EE Grand total (I to V) | 125 668.00 | 125 668.00 | ||
EG Accrued income and payables due within one year | 124 402.00 | 124 402.00 | ||
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