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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : PG Leader
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | PG Leader |
| Siren | 520673716 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/014100 |
| Management number | 2010B00839 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 AYGUESVIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 104 015.00 | 104 015.00 | 104 015.00 | |
084 Cash | 13 262.00 | 13 262.00 | 13 262.00 | |
096 Total Current Assets + Prepaid Expenses | 117 278.00 | 117 278.00 | 117 278.00 | |
110 Total Assets | 117 278.00 | 117 278.00 | 117 278.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 110 822.00 | |||
134 Retained Earnings | -2 619.00 | |||
136 Profit for the Year | -1 925.00 | |||
142 Total Equity - Total I | 117 278.00 | |||
180 Liabilities Total | 117 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 586.00 | 606.00 | 586.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 586.00 | 607.00 | 586.00 | |
270 Operating profit | -585.00 | -607.00 | -585.00 | |
294 Financial expenses | 302.00 | 415.00 | 302.00 | |
300 Exceptional expenses | 1 038.00 | 1 038.00 | ||
310 Profit or loss | -1 925.00 | -1 022.00 | -1 925.00 | |
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