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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : P.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-08-31 | Complete |
| 2022-03-01 | Public | 2021-08-31 | Complete |
| 2021-03-09 | Public | 2020-08-31 | Complete |
| 2020-03-24 | Public | 2019-08-31 | Complete |
| 2018-12-17 | Public | 2018-08-31 | Complete |
| 2018-02-23 | Public | 2017-08-31 | Complete |
| 2017-01-23 | Public | 2016-08-31 | Complete |
| Name | P.G. |
| Siren | 510040272 |
| Closing | 2018-08-31 |
| Registry code | 4901 |
| Registration number | 13784 |
| Management number | 2009B00109 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 297 267.00 | 2 297 267.00 | 2 297 267.00 | |
BZ Other receivables | 173 467.00 | 173 467.00 | 173 467.00 | |
CF Cash and cash equivalents | 184 746.00 | 184 746.00 | 184 746.00 | |
CH Prepaid expenses | 544.00 | 544.00 | 544.00 | |
CJ TOTAL (II) | 358 758.00 | 358 758.00 | 358 758.00 | |
CO Grand total (0 to V) | 2 656 025.00 | 2 656 025.00 | 2 656 025.00 | |
CU Other investments | 2 297 267.00 | 2 297 267.00 | 2 297 267.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 062 100.00 | 1 062 100.00 | 1 062 100.00 | |
DD Legal reserve (1) | 106 210.00 | 106 210.00 | 106 210.00 | |
DH Retained earnings | 1 087 418.00 | 936 816.00 | 1 087 418.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 170 516.00 | 163 674.00 | 170 516.00 | |
DL TOTAL (I) | 2 426 245.00 | 2 268 800.00 | 2 426 245.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 053.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 227 286.00 | 221 249.00 | 227 286.00 | |
DX Trade payables and related accounts | 900.00 | 2 100.00 | 900.00 | |
EA Other liabilities | 1 593.00 | 1 593.00 | 1 593.00 | |
EC TOTAL (IV) | 229 780.00 | 253 995.00 | 229 780.00 | |
EE Grand total (I to V) | 2 656 025.00 | 2 522 796.00 | 2 656 025.00 | |
EG Accrued income and payables due within one year | 229 780.00 | 253 995.00 | 229 780.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 740.00 | |||
GF Total Operating Expenses (II) | 9 741.00 | |||
GG - OPERATING RESULT (I - II) | -9 741.00 | |||
GJ Financial income from other securities and fixed asset receivables | 181 230.00 | |||
GP Total financial income (V) | 181 230.00 | |||
GR Interest and similar expenses | 971.00 | |||
GU Total financial expenses (VI) | 971.00 | |||
GV - FINANCIAL INCOME (V - VI) | 180 258.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 170 516.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 3 750.00 | |||
HD Total exceptional income (VII) | 3 750.00 | |||
HF Exceptional expenses on capital transactions | 3 750.00 | |||
HH Total exceptional expenses (VIII) | 3 750.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 181 230.00 | 183 625.00 | 181 230.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 713.00 | 19 951.00 | 10 713.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 170 516.00 | 163 674.00 | 170 516.00 | |
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