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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : P-G BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | P-G BAT |
| Siren | 811235191 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 22034 |
| Management number | 2015B01595 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91630 Leudeville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 923.00 | 10 807.00 | 4 116.00 | 14 923.00 |
044 Total Fixed Assets | 14 923.00 | 10 807.00 | 4 116.00 | 14 923.00 |
068 Receivables – Trade and related accounts | 49 832.00 | 49 832.00 | 49 832.00 | |
072 Receivables – Other | 29 097.00 | 29 097.00 | 29 097.00 | |
084 Cash | 123 413.00 | 123 413.00 | 123 413.00 | |
096 Total Current Assets + Prepaid Expenses | 202 343.00 | 202 343.00 | 202 343.00 | |
110 Total Assets | 217 265.00 | 10 807.00 | 206 458.00 | 217 265.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -11 432.00 | |||
136 Profit for the Year | 47 956.00 | |||
142 Total Equity - Total I | 42 024.00 | |||
156 Loans and similar debts | 48 620.00 | |||
166 Suppliers and related accounts | 15 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 608.00 | |||
172 Other debts | 100 535.00 | |||
176 Total debts | 164 434.00 | |||
180 Liabilities Total | 206 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 042.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 042.00 | 1 042.00 | ||
490 Total Fixed Assets (Gross Value) | 13 881.00 | 13 881.00 | ||
492 Total Fixed Assets (Increases) | 1 042.00 | 1 042.00 | ||
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