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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : PGG INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | PGG INVEST |
| Siren | 811196237 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/012322 |
| Management number | 2015B02621 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 850.00 | 850.00 | 850.00 | |
084 Cash | 4 417.00 | 4 417.00 | 4 417.00 | |
096 Total Current Assets + Prepaid Expenses | 5 267.00 | 5 267.00 | 5 267.00 | |
110 Total Assets | 9 267.00 | 9 267.00 | 9 267.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 263.00 | |||
136 Profit for the Year | -3 827.00 | |||
142 Total Equity - Total I | 6 635.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139.00 | |||
172 Other debts | 1 407.00 | |||
176 Total debts | 2 631.00 | |||
180 Liabilities Total | 9 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 827.00 | 3 827.00 | ||
264 Total operating expenses | 3 827.00 | 3 827.00 | ||
270 Operating profit | -3 827.00 | -3 827.00 | ||
310 Profit or loss | -3 827.00 | -3 827.00 | ||
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