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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : PGG INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | PGG INVEST |
| Siren | 811196237 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/031484 |
| Management number | 2015B02621 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 000.00 | 4 000.00 | 4 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 950.00 | 950.00 | 950.00 | |
CJ TOTAL (II) | 950.00 | 950.00 | 950.00 | |
CO Grand total (0 to V) | 4 950.00 | 4 950.00 | 4 950.00 | |
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -5 982.00 | -5 982.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 780.00 | -5 982.00 | -1 780.00 | |
DL TOTAL (I) | -5 763.00 | -3 982.00 | -5 763.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 713.00 | 18 119.00 | 10 713.00 | |
EC TOTAL (IV) | 10 713.00 | 18 119.00 | 10 713.00 | |
EE Grand total (I to V) | 4 950.00 | 14 136.00 | 4 950.00 | |
EG Accrued income and payables due within one year | 10 713.00 | 18 119.00 | 10 713.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 177.00 | |||
FX Taxes, duties, and similar payments | 309.00 | |||
GF Total Operating Expenses (II) | 1 486.00 | |||
GG - OPERATING RESULT (I - II) | -1 486.00 | |||
GR Interest and similar expenses | 294.00 | |||
GU Total financial expenses (VI) | 294.00 | |||
GV - FINANCIAL INCOME (V - VI) | -294.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 780.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 780.00 | 5 982.00 | 1 780.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 780.00 | -5 982.00 | -1 780.00 | |
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