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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : 5 GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| Name | 5 GROUPE |
| Siren | 898056890 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 7169 |
| Management number | 2021B01128 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 750 600.00 | 750 600.00 | 750 600.00 | |
044 Total Fixed Assets | 750 600.00 | 750 600.00 | 750 600.00 | |
084 Cash | 21 370.00 | 21 370.00 | 21 370.00 | |
096 Total Current Assets + Prepaid Expenses | 21 370.00 | 21 370.00 | 21 370.00 | |
110 Total Assets | 771 970.00 | 771 970.00 | 771 970.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -38 193.00 | |||
142 Total Equity - Total I | 11 807.00 | |||
156 Loans and similar debts | 756 862.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 300.00 | |||
176 Total debts | 760 162.00 | |||
180 Liabilities Total | 771 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750 600.00 | |||
195 Of which payables due in more than one year | 648 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 127.00 | 9 127.00 | ||
244 Taxes, duties and similar payments | 22 311.00 | 22 311.00 | ||
264 Total operating expenses | 31 438.00 | 31 438.00 | ||
270 Operating profit | -31 438.00 | -31 438.00 | ||
294 Financial expenses | 6 755.00 | 6 755.00 | ||
310 Profit or loss | -38 193.00 | -38 193.00 | ||
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