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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : PTTG SAINT SALVADOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| Name | PTTG SAINT SALVADOU |
| Siren | 537867160 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 2222 |
| Management number | 2014B00119 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 29.00 | 29.00 | 29.00 | |
CF Cash and cash equivalents | 288 438.00 | 288 438.00 | 288 438.00 | |
CJ TOTAL (II) | 288 467.00 | 288 467.00 | 288 467.00 | |
CO Grand total (0 to V) | 288 467.00 | 288 467.00 | 288 467.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 559 630.00 | 559 630.00 | 559 630.00 | |
DH Retained earnings | -398 349.00 | -398 369.00 | -398 349.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55.00 | 20.00 | 55.00 | |
DL TOTAL (I) | 161 337.00 | 161 281.00 | 161 337.00 | |
DU Loans and Debts from Credit Institutions (3) | 63.00 | 64.00 | 63.00 | |
DX Trade payables and related accounts | 127 067.00 | 129 867.00 | 127 067.00 | |
EC TOTAL (IV) | 127 130.00 | 129 931.00 | 127 130.00 | |
EE Grand total (I to V) | 288 467.00 | 291 212.00 | 288 467.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2 800.00 | |||
FR Total operating income (I) | 2 800.00 | |||
FW Other purchases and external expenses | 435.00 | |||
FX Taxes, duties, and similar payments | 2 309.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 745.00 | |||
GG - OPERATING RESULT (I - II) | 55.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 195.00 | |||
HD Total exceptional income (VII) | 3 195.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 195.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 800.00 | 4 696.00 | 2 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 745.00 | 4 676.00 | 2 745.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55.00 | 20.00 | 55.00 | |
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