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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : PENOLADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| Name | PENOLADE |
| Siren | 880024526 |
| Closing | 2019-12-31 |
| Registry code | 5201 |
| Registration number | 1206 |
| Management number | 2019B00282 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52150 BRAINVILLE-SUR-MEUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 550 000.00 | 550 000.00 | 550 000.00 | |
BJ TOTAL (I) | 3 436 900.00 | 3 436 900.00 | 3 436 900.00 | |
BZ Other receivables | 2 195.00 | 2 195.00 | 2 195.00 | |
CJ TOTAL (II) | 2 195.00 | 2 195.00 | 2 195.00 | |
CO Grand total (0 to V) | 3 439 095.00 | 3 439 095.00 | 3 439 095.00 | |
CU Other investments | 2 886 900.00 | 2 886 900.00 | 2 886 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 886 900.00 | 2 886 900.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 538 238.00 | 538 238.00 | ||
DL TOTAL (I) | 3 425 138.00 | 3 425 138.00 | ||
DX Trade payables and related accounts | 8 273.00 | 8 273.00 | ||
DY Tax and social security liabilities | 5 684.00 | 5 684.00 | ||
EC TOTAL (IV) | 13 957.00 | 13 957.00 | ||
EE Grand total (I to V) | 3 439 095.00 | 3 439 095.00 | ||
EG Accrued income and payables due within one year | 13 957.00 | 13 957.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 214.00 | |||
GF Total Operating Expenses (II) | 6 214.00 | |||
GG - OPERATING RESULT (I - II) | -6 214.00 | |||
GJ Financial income from other securities and fixed asset receivables | 550 000.00 | |||
GP Total financial income (V) | 550 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 550 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 543 786.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 548.00 | 5 548.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 550 000.00 | 550 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 762.00 | 11 762.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 538 238.00 | 538 238.00 | ||
| 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 | 8 273.00 | 8 273.00 | 8 273.00 | |
8D Social Security and Other Social Organizations | 5 684.00 | 5 684.00 | 5 684.00 | |
UT Other financial assets | 550 000.00 | 550 000.00 | 550 000.00 | |
VS Prepaid expenses | 2 195.00 | 2 195.00 | 2 195.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 552 195.00 | 2 195.00 | 550 000.00 | 552 195.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 13 957.00 | 13 957.00 | 13 957.00 | |
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