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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : P&LG Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| Name | P&LG Holding |
| Siren | 894756337 |
| Closing | 2021-12-31 |
| Registry code | 2202 |
| Registration number | 3637 |
| Management number | 2021B00275 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22740 Lézardrieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 360.00 | 360.00 | 360.00 | |
040 Financial Assets | 15 864.00 | 15 864.00 | 15 864.00 | |
044 Total Fixed Assets | 16 224.00 | 16 224.00 | 16 224.00 | |
072 Receivables – Other | 7 731.00 | 7 731.00 | 7 731.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 206.00 | 1 206.00 | 1 206.00 | |
096 Total Current Assets + Prepaid Expenses | 8 952.00 | 8 952.00 | 8 952.00 | |
110 Total Assets | 25 176.00 | 25 176.00 | 25 176.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 539.00 | |||
142 Total Equity - Total I | 9 539.00 | |||
172 Other debts | 15 638.00 | |||
176 Total debts | 15 638.00 | |||
180 Liabilities Total | 25 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 298.00 | 298.00 | ||
252 Social security contributions | 103.00 | 103.00 | ||
264 Total operating expenses | 401.00 | 401.00 | ||
270 Operating profit | -401.00 | -401.00 | ||
280 Financial income | 8 940.00 | 8 940.00 | ||
310 Profit or loss | 8 539.00 | 8 539.00 | ||
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