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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : EURL P.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-01 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL P.G. |
| Siren | 520177320 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 5397 |
| Management number | 2010B00153 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83990 Saint-Tropez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 138 586.00 | 123 858.00 | 14 729.00 | 138 586.00 |
AT Other tangible assets | 178 195.00 | 124 931.00 | 53 264.00 | 178 195.00 |
BB Receivables related to investments | 71 465.00 | 71 465.00 | 71 465.00 | |
BH Other financial assets | 850.00 | 850.00 | 850.00 | |
BJ TOTAL (I) | 1 147 640.00 | 248 789.00 | 898 851.00 | 1 147 640.00 |
BL Raw materials, supplies | ||||
BT Goods | 7 028.00 | 7 028.00 | 7 028.00 | |
BZ Other receivables | 18 455.00 | 18 455.00 | 18 455.00 | |
CF Cash and cash equivalents | 29 392.00 | 29 392.00 | 29 392.00 | |
CH Prepaid expenses | 277.00 | 277.00 | 277.00 | |
CJ TOTAL (II) | 55 152.00 | 55 152.00 | 55 152.00 | |
CO Grand total (0 to V) | 1 202 792.00 | 248 789.00 | 954 004.00 | 1 202 792.00 |
CP Shares due in less than one year | 72 315.00 | 72 315.00 | ||
CU Other investments | 758 544.00 | 758 544.00 | 758 544.00 | |
| 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 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 949 947.00 | 1 372 899.00 | 949 947.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -82 482.00 | -383 583.00 | -82 482.00 | |
DL TOTAL (I) | 869 665.00 | 991 517.00 | 869 665.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 482.00 | 2 482.00 | ||
DX Trade payables and related accounts | 70 843.00 | 73 267.00 | 70 843.00 | |
DY Tax and social security liabilities | 11 013.00 | 9 924.00 | 11 013.00 | |
EC TOTAL (IV) | 84 339.00 | 83 191.00 | 84 339.00 | |
EE Grand total (I to V) | 954 004.00 | 1 074 708.00 | 954 004.00 | |
EG Accrued income and payables due within one year | 84 339.00 | 83 191.00 | 84 339.00 | |
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