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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : PG Leader
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | PG Leader |
| Siren | 520673716 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/037418 |
| Management number | 2010B00839 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 AYGUESVIVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 124 462.00 | 124 462.00 | 124 462.00 | |
BZ Other receivables | 104 015.00 | 104 015.00 | 104 015.00 | |
CF Cash and cash equivalents | 4 513.00 | 4 513.00 | 4 513.00 | |
CJ TOTAL (II) | 108 528.00 | 108 528.00 | 108 528.00 | |
CO Grand total (0 to V) | 232 991.00 | 232 991.00 | 232 991.00 | |
CS Evaluated investments - equity method | 124 462.00 | 124 462.00 | 124 462.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 110 822.00 | 110 822.00 | 110 822.00 | |
DH Retained earnings | -4 544.00 | -2 619.00 | -4 544.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 493.00 | -1 925.00 | -7 493.00 | |
DL TOTAL (I) | 109 785.00 | 117 278.00 | 109 785.00 | |
DS Convertible Bond Issues | 117 397.00 | 117 397.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 809.00 | 5 809.00 | ||
EC TOTAL (IV) | 123 206.00 | 123 206.00 | ||
EE Grand total (I to V) | 232 991.00 | 117 278.00 | 232 991.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 865.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 866.00 | |||
GG - OPERATING RESULT (I - II) | -5 866.00 | |||
GR Interest and similar expenses | 1 627.00 | |||
GU Total financial expenses (VI) | 1 627.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 627.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 493.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 038.00 | |||
HH Total exceptional expenses (VIII) | 1 038.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 038.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 493.00 | 1 925.00 | 7 493.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 493.00 | -1 925.00 | -7 493.00 | |
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