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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : PGA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-20 | Partially confidential | 2015-12-31 | Complete |
| Name | PGA CONSULTING |
| Siren | 519587349 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 1173 |
| Management number | 2010B00234 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34830 Clapiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 7 300.00 | 7 300.00 | 7 300.00 | |
AT Other tangible assets | 2 367.00 | 2 367.00 | 2 367.00 | |
BJ TOTAL (I) | 9 667.00 | 9 667.00 | 9 667.00 | |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 58 958.00 | 58 958.00 | 58 958.00 | |
CJ TOTAL (II) | 60 256.00 | 60 256.00 | 60 256.00 | |
CO Grand total (0 to V) | 69 922.00 | 9 667.00 | 60 256.00 | 69 922.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 22 588.00 | 19 631.00 | 22 588.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 941.00 | 2 958.00 | 9 941.00 | |
DL TOTAL (I) | 33 079.00 | 23 138.00 | 33 079.00 | |
DX Trade payables and related accounts | 3 234.00 | 612.00 | 3 234.00 | |
EC TOTAL (IV) | 27 177.00 | 20 143.00 | 27 177.00 | |
EE Grand total (I to V) | 60 256.00 | 43 281.00 | 60 256.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 17 213.00 | 17 213.00 | ||
8B Suppliers and Related Accounts | 3 234.00 | 3 234.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 298.00 | 1 298.00 | 1 298.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 27 177.00 | 27 177.00 | ||
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