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BALANCE SHEET (
2023-01-25)
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 | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 2431 |
| Management number | 2008B00091 |
| Activity code | 1399Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 407 458.00 | 407 458.00 | 407 458.00 | |
CF Cash and cash equivalents | 520.00 | 520.00 | 520.00 | |
CJ TOTAL (II) | 407 458.00 | 407 458.00 | 407 458.00 | |
CO Grand total (0 to V) | 407 458.00 | 407 458.00 | 407 458.00 | |
| 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 | 297 555.00 | 297 555.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -97.00 | -97.00 | ||
DL TOTAL (I) | 407 458.00 | 407 458.00 | ||
DU Loans and Debts from Credit Institutions (3) | 623.00 | 646.00 | 623.00 | |
DX Trade payables and related accounts | 1 200.00 | |||
DY Tax and social security liabilities | 577.00 | |||
EC TOTAL (IV) | 623.00 | 2 423.00 | 623.00 | |
EE Grand total (I to V) | 407 458.00 | 407 458.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 138.00 | |||
FR Total operating income (I) | 138.00 | |||
FW Other purchases and external expenses | 236.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 236.00 | |||
GG - OPERATING RESULT (I - II) | -97.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -97.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 138.00 | 138.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 236.00 | 236.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -97.00 | -97.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 407 458.00 | 407 458.00 | 407 458.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 407 458.00 | 407 458.00 | 407 458.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 236.00 | 236.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 236.00 | 236.00 | ||
ZR Subsidiaries and equity interests | 6.00 | 6.00 | ||
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