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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : PGH3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Complete |
| 2021-03-03 | Public | 2019-12-31 | Complete |
| Name | PGH3 |
| Siren | 851796946 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15934 |
| Management number | 2019B06041 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 515 053.00 | 1 515 053.00 | 1 515 053.00 | |
CO Grand total (0 to V) | 1 515 053.00 | 1 515 053.00 | 1 515 053.00 | |
CU Other investments | 1 515 053.00 | 1 515 053.00 | 1 515 053.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 515 053.00 | 1 515 053.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 155.00 | -12 155.00 | ||
DL TOTAL (I) | 1 502 898.00 | 1 502 898.00 | ||
DU Loans and Debts from Credit Institutions (3) | 118.00 | 118.00 | ||
DX Trade payables and related accounts | 12 037.00 | 12 037.00 | ||
EC TOTAL (IV) | 12 155.00 | 12 155.00 | ||
EE Grand total (I to V) | 1 515 053.00 | 1 515 053.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 161.00 | |||
GF Total Operating Expenses (II) | 12 161.00 | |||
GG - OPERATING RESULT (I - II) | -12 161.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 161.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 6.00 | 6.00 | ||
HD Total exceptional income (VII) | 6.00 | 6.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6.00 | 6.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6.00 | 6.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 161.00 | 12 161.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 155.00 | -12 155.00 | ||
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