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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : PG-MED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Public | 2017-12-31 | Complete |
| Name | PG-MED |
| Siren | 794570523 |
| Closing | 2017-12-31 |
| Registry code | 9721 |
| Registration number | 381 |
| Management number | 2013B01644 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97233 SCHOELCHER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 820.00 | 3 820.00 | 3 820.00 | |
BZ Other receivables | 284 260.00 | 284 260.00 | 284 260.00 | |
CF Cash and cash equivalents | 91.00 | 91.00 | 91.00 | |
CJ TOTAL (II) | 284 351.00 | 284 351.00 | 284 351.00 | |
CO Grand total (0 to V) | 288 171.00 | 288 171.00 | 288 171.00 | |
CU Other investments | 3 820.00 | 3 820.00 | 3 820.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -7 487.00 | -5 929.00 | -7 487.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 103.00 | -1 558.00 | -2 103.00 | |
DL TOTAL (I) | -8 591.00 | -6 487.00 | -8 591.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 296 079.00 | 8 705.00 | 296 079.00 | |
DX Trade payables and related accounts | 683.00 | 1 877.00 | 683.00 | |
EC TOTAL (IV) | 296 762.00 | 10 582.00 | 296 762.00 | |
EE Grand total (I to V) | 288 171.00 | 4 094.00 | 288 171.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 975.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GF Total Operating Expenses (II) | 2 103.00 | |||
GG - OPERATING RESULT (I - II) | -2 103.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 103.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 103.00 | 1 558.00 | 2 103.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 103.00 | -1 558.00 | -2 103.00 | |
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