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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : EURL P G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| 2017-02-17 | Public | 2015-12-31 | Complete |
| Name | EURL P G |
| Siren | 411357072 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 18254 |
| Management number | 1997B00739 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 CONFLANS SAINTE HONORINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 21 343.00 | 21 343.00 | 21 343.00 | |
AP Buildings | 365 788.00 | 335 004.00 | 30 784.00 | 365 788.00 |
AT Other tangible assets | 15 225.00 | 9 391.00 | 5 834.00 | 15 225.00 |
BJ TOTAL (I) | 402 356.00 | 344 396.00 | 57 961.00 | 402 356.00 |
BX Customers and related accounts | 13 426.00 | 13 426.00 | 13 426.00 | |
CF Cash and cash equivalents | 122 197.00 | 122 197.00 | 122 197.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 135 623.00 | 13 426.00 | 122 197.00 | 135 623.00 |
CO Grand total (0 to V) | 537 979.00 | 357 822.00 | 180 157.00 | 537 979.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DG Other reserves | 7 781.00 | 7 781.00 | 7 781.00 | |
DH Retained earnings | -28 204.00 | -48 410.00 | -28 204.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 333.00 | 20 206.00 | 33 333.00 | |
DK Regulated provisions | 24 555.00 | |||
DL TOTAL (I) | 20 533.00 | 11 755.00 | 20 533.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 156 685.00 | 186 685.00 | 156 685.00 | |
DX Trade payables and related accounts | 2 940.00 | 2 000.00 | 2 940.00 | |
EC TOTAL (IV) | 159 625.00 | 188 685.00 | 159 625.00 | |
EE Grand total (I to V) | 180 157.00 | 200 439.00 | 180 157.00 | |
EI Including equity loans | 156 685.00 | 156 685.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 486.00 | 29 486.00 | 29 486.00 | |
FJ Net sales | 29 486.00 | 29 486.00 | 29 486.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 15 969.00 | |||
FR Total operating income (I) | 45 455.00 | |||
FW Other purchases and external expenses | 3 504.00 | |||
FX Taxes, duties, and similar payments | 3 193.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 906.00 | |||
GC Operating Expenses - Current Assets: Provisions | 1 519.00 | |||
GF Total Operating Expenses (II) | 12 122.00 | |||
GG - OPERATING RESULT (I - II) | 33 333.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 333.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 455.00 | 30 054.00 | 45 455.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 122.00 | 9 848.00 | 12 122.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 333.00 | 20 206.00 | 33 333.00 | |
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