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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : P.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-12-31 | Simplified |
| 2023-02-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | P.G |
| Siren | 884073685 |
| Closing | 2022-12-31 |
| Registry code | 8002 |
| Registration number | B2023/002720 |
| Management number | 2020B00463 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80240 VILLERS-FAUCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 788.00 | 788.00 | 788.00 | |
096 Total Current Assets + Prepaid Expenses | 983.00 | 983.00 | 983.00 | |
110 Total Assets | 1 463.00 | 1 463.00 | 1 463.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 797.00 | |||
136 Profit for the Year | -1 112.00 | |||
142 Total Equity - Total I | -2 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 370.00 | |||
172 Other debts | 4 372.00 | |||
176 Total debts | 4 372.00 | |||
180 Liabilities Total | 1 463.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 480.00 | 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 181.00 | 181.00 | ||
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