Grow your business safely with PG CONSEIL
All the information you need about PG CONSEIL to develop and secure your business in France
P
HOME >
CORPORATES
>
PG CONSEIL >
BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : PG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-28 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-12-31 | Complete |
| Name | PG CONSEIL |
| Siren | 409495264 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 72135 |
| Management number | 1996B14490 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 47 089.00 | 21 215.00 | 25 873.00 | 47 089.00 |
BH Other financial assets | 5 018.00 | 5 018.00 | 5 018.00 | |
BJ TOTAL (I) | 52 107.00 | 21 215.00 | 30 891.00 | 52 107.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 540 111.00 | 540 111.00 | 540 111.00 | |
BZ Other receivables | 22 337.00 | 22 337.00 | 22 337.00 | |
CD Marketable securities | 500 000.00 | 500 000.00 | 500 000.00 | |
CF Cash and cash equivalents | 690 170.00 | 690 170.00 | 690 170.00 | |
CJ TOTAL (II) | 1 752 619.00 | 1 752 619.00 | 1 752 619.00 | |
CO Grand total (0 to V) | 1 804 726.00 | 21 215.00 | 1 783 510.00 | 1 804 726.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DB Share, merger, contribution premiums, etc. | 54 053.00 | 54 053.00 | 54 053.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 985 006.00 | 1 198 670.00 | 985 006.00 | |
DH Retained earnings | 436 550.00 | 436 550.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 436 550.00 | 286 336.00 | 436 550.00 | |
DL TOTAL (I) | 1 483 994.00 | 1 547 443.00 | 1 483 994.00 | |
DU Loans and Debts from Credit Institutions (3) | 498.00 | 498.00 | 498.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 481.00 | 17 862.00 | 50 481.00 | |
DX Trade payables and related accounts | 5 417.00 | 123 686.00 | 5 417.00 | |
DY Tax and social security liabilities | 193 387.00 | 82 455.00 | 193 387.00 | |
EA Other liabilities | 8 734.00 | 8 734.00 | 8 734.00 | |
EB Prepaid income (2) | 41 000.00 | 41 000.00 | ||
EC TOTAL (IV) | 299 516.00 | 233 235.00 | 299 516.00 | |
EE Grand total (I to V) | 1 783 510.00 | 1 780 679.00 | 1 783 510.00 | |
all companies in France
Complete and comprehensive database.
