Grow your business safely with P2GE
All the information you need about P2GE to develop and secure your business in France
P
HOME >
CORPORATES
>
P2GE >
BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : P2GE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | P2GE |
| Siren | 819613985 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 13503 |
| Management number | 2016D00377 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 262 540.00 | 262 540.00 | 262 540.00 | |
044 Total Fixed Assets | 262 540.00 | 262 540.00 | 262 540.00 | |
084 Cash | 12 632.00 | 12 632.00 | 12 632.00 | |
096 Total Current Assets + Prepaid Expenses | 12 632.00 | 12 632.00 | 12 632.00 | |
110 Total Assets | 275 172.00 | 275 172.00 | 275 172.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 75 987.00 | |||
136 Profit for the Year | 25 188.00 | |||
140 Regulated Provisions | 12 540.00 | |||
142 Total Equity - Total I | 114 815.00 | |||
156 Loans and similar debts | 73 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 850.00 | |||
172 Other debts | 86 850.00 | |||
176 Total debts | 160 357.00 | |||
180 Liabilities Total | 275 172.00 | |||
195 Of which payables due in more than one year | 73 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 186.00 | 4 186.00 | ||
264 Total operating expenses | 4 186.00 | 4 186.00 | ||
270 Operating profit | -4 186.00 | -4 186.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 625.00 | 625.00 | ||
310 Profit or loss | 25 188.00 | 25 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 262 540.00 | 262 540.00 | ||
all companies in France
Complete and comprehensive database.
