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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : PGAFIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-04-30 | Complete |
| 2021-11-19 | Public | 2021-04-30 | Complete |
| 2021-06-22 | Public | 2020-04-30 | Complete |
| Name | PGAFIT |
| Siren | 850857582 |
| Closing | 2020-04-30 |
| Registry code | 3502 |
| Registration number | 3184 |
| Management number | 2019B00402 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22100 Bobital |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 015.00 | 10 015.00 | 10 015.00 | |
BZ Other receivables | 45 263.00 | 45 263.00 | 45 263.00 | |
CF Cash and cash equivalents | 4 345.00 | 4 345.00 | 4 345.00 | |
CJ TOTAL (II) | 49 608.00 | 49 608.00 | 49 608.00 | |
CO Grand total (0 to V) | 59 623.00 | 59 623.00 | 59 623.00 | |
CU Other investments | 10 015.00 | 10 015.00 | 10 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 297.00 | -2 297.00 | ||
DL TOTAL (I) | 2 703.00 | 2 703.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55 000.00 | 55 000.00 | ||
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | ||
EC TOTAL (IV) | 56 920.00 | 56 920.00 | ||
EE Grand total (I to V) | 59 623.00 | 59 623.00 | ||
EG Accrued income and payables due within one year | 56 920.00 | 56 920.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 703.00 | |||
FY Salaries and Wages | 912.00 | |||
GF Total Operating Expenses (II) | 1 615.00 | |||
GG - OPERATING RESULT (I - II) | -1 615.00 | |||
GP Total financial income (V) | 365.00 | |||
GV - FINANCIAL INCOME (V - VI) | 365.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 250.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 047.00 | 1 047.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 047.00 | -1 047.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 365.00 | 365.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 662.00 | 2 662.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 297.00 | -2 297.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
VB VAT | 320.00 | 320.00 | 320.00 | |
VC Group and associates | 44 943.00 | 44 943.00 | 44 943.00 | |
VI Group and Associates | 55 000.00 | 55 000.00 | 55 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 45 263.00 | 45 263.00 | 45 263.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 56 920.00 | 56 920.00 | 56 920.00 | |
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