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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : PGH2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2021-06-28 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | PGH2 |
| Siren | 789320579 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 6480 |
| Management number | 2012B00511 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79210 Mauzé-sur-le-Mignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 162 000.00 | 162 000.00 | 162 000.00 | |
CF Cash and cash equivalents | 167 200.00 | 167 200.00 | 167 200.00 | |
CJ TOTAL (II) | 167 200.00 | 167 200.00 | 167 200.00 | |
CO Grand total (0 to V) | 329 200.00 | 329 200.00 | 329 200.00 | |
CU Other investments | 162 000.00 | 162 000.00 | 162 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 192 000.00 | 192 000.00 | 192 000.00 | |
DD Legal reserve (1) | 916.00 | 916.00 | 916.00 | |
DH Retained earnings | 8 640.00 | 9 279.00 | 8 640.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 723.00 | -639.00 | 93 723.00 | |
DL TOTAL (I) | 295 279.00 | 201 556.00 | 295 279.00 | |
DX Trade payables and related accounts | 16.00 | |||
DY Tax and social security liabilities | 33 921.00 | 33 921.00 | ||
EC TOTAL (IV) | 33 921.00 | 16.00 | 33 921.00 | |
EE Grand total (I to V) | 329 200.00 | 201 572.00 | 329 200.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 180.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 180.00 | |||
GG - OPERATING RESULT (I - II) | -180.00 | |||
GJ Financial income from other securities and fixed asset receivables | 127 824.00 | |||
GP Total financial income (V) | 127 824.00 | |||
GV - FINANCIAL INCOME (V - VI) | 127 824.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 127 644.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 33 921.00 | 33 921.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 127 824.00 | 127 824.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 101.00 | 639.00 | 34 101.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 93 723.00 | -639.00 | 93 723.00 | |
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