Grow your business safely with PGH2
All the information you need about PGH2 to develop and secure your business in France
P
HOME >
CORPORATES
>
PGH2 >
BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : PGH2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2021-06-28 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | PGH2 |
| Siren | 789320579 |
| Closing | 2016-12-31 |
| Registry code | 7901 |
| Registration number | 3336 |
| Management number | 2012B00511 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79210 MAUZE SUR LE MIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 162 000.00 | 162 000.00 | 162 000.00 | |
CF Cash and cash equivalents | 54 075.00 | 54 075.00 | 54 075.00 | |
CJ TOTAL (II) | 54 075.00 | 54 075.00 | 54 075.00 | |
CO Grand total (0 to V) | 216 075.00 | 216 075.00 | 216 075.00 | |
CU Other investments | 162 000.00 | 162 000.00 | 162 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 192 000.00 | 192 000.00 | 192 000.00 | |
DH Retained earnings | -2 279.00 | -1 878.00 | -2 279.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 329.00 | -401.00 | 18 329.00 | |
DL TOTAL (I) | 208 050.00 | 189 721.00 | 208 050.00 | |
DY Tax and social security liabilities | 8 025.00 | 8 025.00 | ||
EC TOTAL (IV) | 8 025.00 | 8 025.00 | ||
EE Grand total (I to V) | 216 075.00 | 189 721.00 | 216 075.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 340.00 | |||
FX Taxes, duties, and similar payments | 66.00 | |||
GF Total Operating Expenses (II) | 406.00 | |||
GG - OPERATING RESULT (I - II) | -406.00 | |||
GJ Financial income from other securities and fixed asset receivables | 26 761.00 | |||
GP Total financial income (V) | 26 761.00 | |||
GV - FINANCIAL INCOME (V - VI) | 26 761.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 354.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 025.00 | 8 025.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 761.00 | 26 761.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 431.00 | 401.00 | 8 431.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 329.00 | -401.00 | 18 329.00 | |
all companies in France
Complete and comprehensive database.
