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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : PEDENTELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-12 | Public | 2015-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | PEDENTELLE |
| Siren | 501897235 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 21099 |
| Management number | 2008B00091 |
| Activity code | 1399Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 225.00 | 225.00 | 225.00 | |
BJ TOTAL (I) | 225.00 | 225.00 | 225.00 | |
BX Customers and related accounts | 405 018.00 | 405 018.00 | 405 018.00 | |
BZ Other receivables | 48 640.00 | 48 640.00 | 48 640.00 | |
CF Cash and cash equivalents | 6 964.00 | 6 964.00 | 6 964.00 | |
CJ TOTAL (II) | 411 982.00 | 411 982.00 | 411 982.00 | |
CO Grand total (0 to V) | 411 982.00 | 411 982.00 | 411 982.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 308 833.00 | 308 833.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 410.00 | -8 410.00 | ||
DL TOTAL (I) | 410 423.00 | 410 423.00 | ||
DU Loans and Debts from Credit Institutions (3) | 986.00 | 986.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 573.00 | 573.00 | ||
EC TOTAL (IV) | 1 559.00 | 1 559.00 | ||
EE Grand total (I to V) | 411 982.00 | 411 982.00 | ||
EG Accrued income and payables due within one year | 1 559.00 | 1 559.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 986.00 | 986.00 | ||
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