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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : PGINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| Name | PGINVEST |
| Siren | 832108070 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/014179 |
| Management number | 2017B01729 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38220 VIZILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 479 231.00 | 479 231.00 | 479 231.00 | |
044 Total Fixed Assets | 479 231.00 | 479 231.00 | 479 231.00 | |
072 Receivables – Other | ||||
084 Cash | 57 842.00 | 57 842.00 | 57 842.00 | |
096 Total Current Assets + Prepaid Expenses | 57 842.00 | 57 842.00 | 57 842.00 | |
110 Total Assets | 537 073.00 | 537 073.00 | 537 073.00 | |
120 Share or Individual Capital | 170 000.00 | |||
134 Retained Earnings | -22 385.00 | |||
136 Profit for the Year | -7 306.00 | |||
142 Total Equity - Total I | 140 309.00 | |||
156 Loans and similar debts | 388 305.00 | |||
166 Suppliers and related accounts | 8 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 69.00 | |||
176 Total debts | 396 764.00 | |||
180 Liabilities Total | 537 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 271 657.00 | |||
195 Of which payables due in more than one year | 339 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 861.00 | 20 498.00 | 5 861.00 | |
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 185.00 | 575.00 | 185.00 | |
264 Total operating expenses | 6 046.00 | 21 073.00 | 6 046.00 | |
270 Operating profit | -6 046.00 | -21 073.00 | -6 046.00 | |
280 Financial income | 3 899.00 | 26.00 | 3 899.00 | |
294 Financial expenses | 5 160.00 | 1 337.00 | 5 160.00 | |
310 Profit or loss | -7 306.00 | -22 385.00 | -7 306.00 | |
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