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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : 5PE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2016-12-31 | Complete |
| Name | 5PE |
| Siren | 453978892 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 38536 |
| Management number | 2004B01724 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 36 349.00 | 36 349.00 | 36 349.00 | |
AP Buildings | 281 315.00 | 227 939.00 | 53 376.00 | 281 315.00 |
AT Other tangible assets | 47 791.00 | 22 101.00 | 25 690.00 | 47 791.00 |
BJ TOTAL (I) | 365 456.00 | 250 040.00 | 115 416.00 | 365 456.00 |
BX Customers and related accounts | 7 717.00 | 7 717.00 | 7 717.00 | |
BZ Other receivables | 133.00 | 133.00 | 133.00 | |
CF Cash and cash equivalents | 42 470.00 | 42 470.00 | 42 470.00 | |
CJ TOTAL (II) | 50 321.00 | 50 321.00 | 50 321.00 | |
CO Grand total (0 to V) | 415 778.00 | 250 040.00 | 165 738.00 | 415 778.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 189.00 | 2 096.00 | -1 189.00 | |
DL TOTAL (I) | -889.00 | 2 396.00 | -889.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 166 147.00 | 164 051.00 | 166 147.00 | |
DY Tax and social security liabilities | 8.00 | 8.00 | ||
EA Other liabilities | 478.00 | 478.00 | 478.00 | |
EC TOTAL (IV) | 166 627.00 | 164 530.00 | 166 627.00 | |
EE Grand total (I to V) | 165 738.00 | 166 926.00 | 165 738.00 | |
EI Including equity loans | 166 147.00 | 166 147.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 089.00 | 30 089.00 | 30 089.00 | |
FJ Net sales | 30 089.00 | 30 089.00 | 30 089.00 | |
FR Total operating income (I) | 30 089.00 | |||
FW Other purchases and external expenses | 10 136.00 | |||
FX Taxes, duties, and similar payments | 3 302.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 839.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 31 278.00 | |||
GG - OPERATING RESULT (I - II) | -1 189.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 189.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 089.00 | 25 899.00 | 30 089.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 278.00 | 23 803.00 | 31 278.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 189.00 | 2 096.00 | -1 189.00 | |
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