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BALANCE SHEET (
2018-07-13)
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 | 2017-12-31 |
| Registry code | 7901 |
| Registration number | 2939 |
| Management number | 2012B00511 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2018-07-13 |
| 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 | 43 025.00 | 43 025.00 | 43 025.00 | |
CJ TOTAL (II) | 43 025.00 | 43 025.00 | 43 025.00 | |
CO Grand total (0 to V) | 205 025.00 | 205 025.00 | 205 025.00 | |
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 | |
DD Legal reserve (1) | 916.00 | 916.00 | ||
DH Retained earnings | 15 134.00 | -2 279.00 | 15 134.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 025.00 | 18 329.00 | -3 025.00 | |
DL TOTAL (I) | 205 025.00 | 208 050.00 | 205 025.00 | |
DY Tax and social security liabilities | 8 025.00 | |||
EC TOTAL (IV) | 8 025.00 | |||
EE Grand total (I to V) | 205 025.00 | 216 075.00 | 205 025.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 2 960.00 | |||
FX Taxes, duties, and similar payments | 66.00 | |||
GF Total Operating Expenses (II) | 3 026.00 | |||
GG - OPERATING RESULT (I - II) | -3 025.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 025.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 025.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 26 761.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 026.00 | 8 431.00 | 3 026.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 025.00 | 18 329.00 | -3 025.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 162 000.00 | 162 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 162 000.00 | |||
I4 DECREASES Grand Total | 162 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 162 000.00 | 162 000.00 | ||
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