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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : LE PENTAGRAMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-04-29 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | LE PENTAGRAMME |
| Siren | 534804810 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 3073 |
| Management number | 2011B00821 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72530 YVRE L EVEQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 27 104.00 | 27 104.00 | 27 104.00 | |
BX Customers and related accounts | 44.00 | 44.00 | 44.00 | |
BZ Other receivables | 1 610.00 | 1 610.00 | 1 610.00 | |
CF Cash and cash equivalents | 6 232.00 | 6 232.00 | 6 232.00 | |
CJ TOTAL (II) | 34 990.00 | 34 990.00 | 34 990.00 | |
CO Grand total (0 to V) | 34 990.00 | 34 990.00 | 34 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 430.00 | 24.00 | 430.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 267.00 | 407.00 | 267.00 | |
DL TOTAL (I) | 1 198.00 | 931.00 | 1 198.00 | |
DX Trade payables and related accounts | 33 793.00 | 64 003.00 | 33 793.00 | |
EC TOTAL (IV) | 33 793.00 | 64 003.00 | 33 793.00 | |
EE Grand total (I to V) | 34 990.00 | 64 933.00 | 34 990.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 57 693.00 | |||
FJ Net sales | 57 693.00 | |||
FR Total operating income (I) | 57 693.00 | |||
FS Purchases of goods (including customs duties) | 400.00 | |||
FT Inventory change (goods) | 27 894.00 | |||
FW Other purchases and external expenses | 27 851.00 | |||
FX Taxes, duties, and similar payments | 653.00 | |||
FZ Social Security Contributions | 597.00 | |||
GF Total Operating Expenses (II) | 57 395.00 | |||
GG - OPERATING RESULT (I - II) | 298.00 | |||
GU Total financial expenses (VI) | 31.00 | |||
GV - FINANCIAL INCOME (V - VI) | -31.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 267.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 693.00 | 77 262.00 | 57 693.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 426.00 | 76 855.00 | 57 426.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 267.00 | 407.00 | 267.00 | |
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