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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : PG AUDIT ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| Name | PG AUDIT ET CONSEIL |
| Siren | 842363772 |
| Closing | 2022-12-31 |
| Registry code | 6202 |
| Registration number | 2739 |
| Management number | 2018D00473 |
| Activity code | 0000Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62142 BELLEBRUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160 570.00 | 160 570.00 | 160 570.00 | |
044 Total Fixed Assets | 160 570.00 | 160 570.00 | 160 570.00 | |
072 Receivables – Other | 6 900.00 | 6 900.00 | 6 900.00 | |
084 Cash | 1 429.00 | 1 429.00 | 1 429.00 | |
096 Total Current Assets + Prepaid Expenses | 8 329.00 | 8 329.00 | 8 329.00 | |
110 Total Assets | 168 899.00 | 168 899.00 | 168 899.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 52 740.00 | |||
136 Profit for the Year | -1 285.00 | |||
142 Total Equity - Total I | 52 555.00 | |||
156 Loans and similar debts | 91 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 25 000.00 | |||
176 Total debts | 116 344.00 | |||
180 Liabilities Total | 168 899.00 | |||
195 Of which payables due in more than one year | 77 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 270.00 | 319.00 | 270.00 | |
244 Taxes, duties and similar payments | 992.00 | |||
264 Total operating expenses | 270.00 | 1 311.00 | 270.00 | |
270 Operating profit | -270.00 | -1 311.00 | -270.00 | |
280 Financial income | 44 669.00 | |||
294 Financial expenses | 1 015.00 | 1 150.00 | 1 015.00 | |
310 Profit or loss | -1 285.00 | 42 209.00 | -1 285.00 | |
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