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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : PGB 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| Name | PGB 7 |
| Siren | 852612100 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/007802 |
| Management number | 2019D00937 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 8 547.00 | 8 547.00 | 8 547.00 | |
072 Receivables – Other | 27 760.00 | 27 760.00 | 27 760.00 | |
084 Cash | 883.00 | 883.00 | 883.00 | |
096 Total Current Assets + Prepaid Expenses | 37 190.00 | 37 190.00 | 37 190.00 | |
110 Total Assets | 37 190.00 | 37 190.00 | 37 190.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -249.00 | |||
142 Total Equity - Total I | 751.00 | |||
166 Suppliers and related accounts | 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 860.00 | |||
172 Other debts | 35 860.00 | |||
176 Total debts | 36 440.00 | |||
180 Liabilities Total | 37 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 250.00 | 250.00 | ||
264 Total operating expenses | 250.00 | 250.00 | ||
270 Operating profit | -249.00 | -249.00 | ||
310 Profit or loss | -249.00 | -249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 710.00 | 1 710.00 | ||
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