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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : PG EXPERT ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-02 | Partially confidential | 2020-09-30 | Complete |
| Name | PG EXPERT ET CONSEIL |
| Siren | 492909718 |
| Closing | 2020-09-30 |
| Registry code | 5001 |
| Registration number | 634 |
| Management number | 2006B00231 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50470 Cherbourg-en-Cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 414 796.00 | 414 796.00 | 414 796.00 | |
AT Other tangible assets | 832.00 | 503.00 | 329.00 | 832.00 |
BJ TOTAL (I) | 415 628.00 | 503.00 | 415 125.00 | 415 628.00 |
BP Services in progress | 2 700.00 | 2 700.00 | 2 700.00 | |
BX Customers and related accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
BZ Other receivables | 9.00 | 9.00 | 9.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 263 448.00 | 263 448.00 | 263 448.00 | |
CJ TOTAL (II) | 267 417.00 | 267 417.00 | 267 417.00 | |
CO Grand total (0 to V) | 683 045.00 | 503.00 | 682 542.00 | 683 045.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 62 357.00 | 60 133.00 | 62 357.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 266.00 | 2 224.00 | 27 266.00 | |
DL TOTAL (I) | 133 623.00 | 106 357.00 | 133 623.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 503 476.00 | 9 621.00 | 503 476.00 | |
DX Trade payables and related accounts | 54.00 | 54.00 | ||
DY Tax and social security liabilities | 4 523.00 | 156.00 | 4 523.00 | |
EA Other liabilities | 4 763.00 | 4 763.00 | 4 763.00 | |
EB Prepaid income (2) | 36 103.00 | 36 103.00 | ||
EC TOTAL (IV) | 548 919.00 | 14 540.00 | 548 919.00 | |
EE Grand total (I to V) | 682 542.00 | 120 897.00 | 682 542.00 | |
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