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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : LE PENTAGRAMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-04-29 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | LE PENTAGRAMME |
| Siren | 534804810 |
| Closing | 2022-12-31 |
| Registry code | 7202 |
| Registration number | 3366 |
| Management number | 2011B00821 |
| Activity code | 8230Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72530 Yvré-l'Évêque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 26 685.00 | 26 685.00 | 26 685.00 | |
072 Receivables – Other | 1 610.00 | 1 610.00 | 1 610.00 | |
084 Cash | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 28 379.00 | 28 379.00 | 28 379.00 | |
110 Total Assets | 28 379.00 | 28 379.00 | 28 379.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -816.00 | |||
136 Profit for the Year | -707.00 | |||
142 Total Equity - Total I | -1 024.00 | |||
166 Suppliers and related accounts | 29 402.00 | |||
176 Total debts | 29 402.00 | |||
180 Liabilities Total | 28 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 297.00 | 22 903.00 | 26 297.00 | |
214 Production of goods sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 29 297.00 | 22 903.00 | 29 297.00 | |
236 Inventory change (goods) | 10 424.00 | 11 970.00 | 10 424.00 | |
242 Other external expenses | 17 390.00 | 12 195.00 | 17 390.00 | |
244 Taxes, duties and similar payments | 657.00 | 657.00 | 657.00 | |
252 Social security contributions | 1 507.00 | 502.00 | 1 507.00 | |
264 Total operating expenses | 29 978.00 | 25 324.00 | 29 978.00 | |
270 Operating profit | -681.00 | -2 421.00 | -681.00 | |
294 Financial expenses | 26.00 | 15.00 | 26.00 | |
310 Profit or loss | -708.00 | -2 436.00 | -708.00 | |
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