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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : PG EXPERT ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-02 | Partially confidential | 2020-09-30 | Complete |
| Name | PG EXPERT ET CONSEIL |
| Siren | 492909718 |
| Closing | 2021-09-30 |
| Registry code | 5001 |
| Registration number | 1834 |
| Management number | 2006B00231 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50470 Cherbourg-en-Cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 561 044.00 | 146.00 | 560 898.00 | 561 044.00 |
044 Total Fixed Assets | 561 044.00 | 146.00 | 560 898.00 | 561 044.00 |
050 Raw materials, supplies, in progress | 4 648.00 | 4 648.00 | 4 648.00 | |
060 Merchandise inventory | 60 711.00 | 60 711.00 | 60 711.00 | |
068 Receivables – Trade and related accounts | 2 810.00 | 2 810.00 | 2 810.00 | |
072 Receivables – Other | 29 401.00 | 29 401.00 | 29 401.00 | |
084 Cash | 128 714.00 | 128 714.00 | 128 714.00 | |
096 Total Current Assets + Prepaid Expenses | 226 284.00 | 226 284.00 | 226 284.00 | |
110 Total Assets | 787 328.00 | 146.00 | 787 182.00 | 787 328.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 62 373.00 | |||
136 Profit for the Year | 52 596.00 | |||
142 Total Equity - Total I | 158 969.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 616 728.00 | |||
174 Prepaid income | 11 485.00 | |||
176 Total debts | 628 213.00 | |||
180 Liabilities Total | 787 182.00 | |||
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