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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : P2GE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | P2GE |
| Siren | 819613985 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 10352 |
| Management number | 2016D00377 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 262 540.00 | 262 540.00 | 262 540.00 | |
044 Total Fixed Assets | 262 540.00 | 262 540.00 | 262 540.00 | |
084 Cash | 15 133.00 | 15 133.00 | 15 133.00 | |
096 Total Current Assets + Prepaid Expenses | 15 133.00 | 15 133.00 | 15 133.00 | |
110 Total Assets | 277 673.00 | 277 673.00 | 277 673.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 34 615.00 | |||
136 Profit for the Year | 20 701.00 | |||
140 Regulated Provisions | 8 360.00 | |||
142 Total Equity - Total I | 64 677.00 | |||
156 Loans and similar debts | 131 589.00 | |||
166 Suppliers and related accounts | 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 843.00 | |||
172 Other debts | 80 843.00 | |||
176 Total debts | 212 996.00 | |||
180 Liabilities Total | 277 673.00 | |||
195 Of which payables due in more than one year | 102 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 200.00 | 4 200.00 | ||
264 Total operating expenses | 4 200.00 | 4 200.00 | ||
270 Operating profit | -4 200.00 | -4 200.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 917.00 | 917.00 | ||
300 Exceptional expenses | 4 180.00 | 4 180.00 | ||
310 Profit or loss | 20 701.00 | 20 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 262 540.00 | 262 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 4 180.00 | 4 180.00 | ||
682 INCREASES Total Statement of Provisions | 4 180.00 | 4 180.00 | ||
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