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BALANCE SHEET (
2022-08-05)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 106987 |
| Management number | 1996B14490 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| 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 | 53 625.00 | 35 352.00 | 18 274.00 | 53 625.00 |
BH Other financial assets | 5 018.00 | 5 018.00 | 5 018.00 | |
BJ TOTAL (I) | 58 643.00 | 35 352.00 | 23 292.00 | 58 643.00 |
BX Customers and related accounts | 559 782.00 | 559 782.00 | 559 782.00 | |
BZ Other receivables | 67 044.00 | 67 044.00 | 67 044.00 | |
CD Marketable securities | 700 000.00 | 700 000.00 | 700 000.00 | |
CF Cash and cash equivalents | 1 089 285.00 | 1 089 285.00 | 1 089 285.00 | |
CJ TOTAL (II) | 2 416 112.00 | 2 416 112.00 | 2 416 112.00 | |
CO Grand total (0 to V) | 2 474 755.00 | 35 352.00 | 2 439 404.00 | 2 474 755.00 |
| 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 | 985 006.00 | 985 006.00 | |
DH Retained earnings | 487 444.00 | 436 550.00 | 487 444.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 492 892.00 | 336 607.00 | 492 892.00 | |
DL TOTAL (I) | 2 027 780.00 | 1 820 601.00 | 2 027 780.00 | |
DU Loans and Debts from Credit Institutions (3) | 498.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 10 406.00 | 58 416.00 | 10 406.00 | |
DX Trade payables and related accounts | 10 723.00 | 39 847.00 | 10 723.00 | |
DY Tax and social security liabilities | 85 831.00 | 165 334.00 | 85 831.00 | |
EA Other liabilities | 89 664.00 | 3 950.00 | 89 664.00 | |
EB Prepaid income (2) | 215 000.00 | 125 000.00 | 215 000.00 | |
EC TOTAL (IV) | 411 624.00 | 393 045.00 | 411 624.00 | |
EE Grand total (I to V) | 2 439 404.00 | 2 213 646.00 | 2 439 404.00 | |
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