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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : IMMOBILIERE PENTAGONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| Name | IMMOBILIERE PENTAGONE |
| Siren | 823293956 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 11556 |
| Management number | 2016B01925 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 ST GREGOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 811.00 | 1 811.00 | 1 811.00 | |
CF Cash and cash equivalents | 765.00 | 765.00 | 765.00 | |
CJ TOTAL (II) | 2 577.00 | 2 577.00 | 2 577.00 | |
CO Grand total (0 to V) | 2 577.00 | 2 577.00 | 2 577.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 787.00 | -485.00 | -4 787.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 885.00 | -4 302.00 | -4 885.00 | |
DL TOTAL (I) | -8 673.00 | -3 787.00 | -8 673.00 | |
DX Trade payables and related accounts | 1 250.00 | 5 071.00 | 1 250.00 | |
EA Other liabilities | 10 000.00 | 10 000.00 | ||
EC TOTAL (IV) | 11 250.00 | 5 071.00 | 11 250.00 | |
EE Grand total (I to V) | 2 577.00 | 1 283.00 | 2 577.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 526.00 | |||
FX Taxes, duties, and similar payments | 359.00 | |||
GF Total Operating Expenses (II) | 4 886.00 | |||
GG - OPERATING RESULT (I - II) | -4 885.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 885.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 886.00 | 4 302.00 | 4 886.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 885.00 | -4 302.00 | -4 885.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 250.00 | 1 250.00 | 1 250.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 000.00 | 10 000.00 | 10 000.00 | |
VB VAT | 1 811.00 | 1 811.00 | 1 811.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 811.00 | 1 811.00 | 1 811.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 250.00 | 11 250.00 | 11 250.00 | |
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