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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : PGB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| Name | PGB |
| Siren | 847587227 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 4506 |
| Management number | 2020B00073 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62280 SAINT-MARTIN-BOULOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 1 250.00 | 1 250.00 | |
040 Financial Assets | 80 150.00 | 80 150.00 | 80 150.00 | |
044 Total Fixed Assets | 81 400.00 | 81 400.00 | 81 400.00 | |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 162.00 | 162.00 | 162.00 | |
110 Total Assets | 81 562.00 | 81 562.00 | 81 562.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -8 296.00 | |||
136 Profit for the Year | -2 724.00 | |||
142 Total Equity - Total I | -8 520.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 570.00 | |||
172 Other debts | 89 850.00 | |||
176 Total debts | 90 083.00 | |||
180 Liabilities Total | 81 562.00 | |||
193 Of which financial assets due in less than one year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 688.00 | 2 416.00 | 2 688.00 | |
264 Total operating expenses | 2 688.00 | 2 416.00 | 2 688.00 | |
270 Operating profit | -2 688.00 | -2 416.00 | -2 688.00 | |
294 Financial expenses | 36.00 | 6.00 | 36.00 | |
310 Profit or loss | -2 724.00 | -2 422.00 | -2 724.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 400.00 | 81 400.00 | ||
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