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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : P2G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| Name | P2G |
| Siren | 893691691 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 146385 |
| Management number | 2021D00783 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 000.00 | 2 676.00 | 7 324.00 | 10 000.00 |
AT Other tangible assets | 37 404.00 | 4 808.00 | 32 596.00 | 37 404.00 |
BH Other financial assets | 14 164.00 | 14 164.00 | 14 164.00 | |
BJ TOTAL (I) | 61 569.00 | 7 484.00 | 54 085.00 | 61 569.00 |
BX Customers and related accounts | 658 499.00 | 249 796.00 | 408 703.00 | 658 499.00 |
BZ Other receivables | 11 857.00 | 11 857.00 | 11 857.00 | |
CH Prepaid expenses | 9 661.00 | 9 661.00 | 9 661.00 | |
CJ TOTAL (II) | 680 017.00 | 249 796.00 | 430 221.00 | 680 017.00 |
CO Grand total (0 to V) | 741 586.00 | 257 280.00 | 484 306.00 | 741 586.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 573.00 | 573.00 | ||
DL TOTAL (I) | 5 573.00 | 5 573.00 | ||
DU Loans and Debts from Credit Institutions (3) | 194 642.00 | 194 642.00 | ||
DX Trade payables and related accounts | 21 650.00 | 21 650.00 | ||
DY Tax and social security liabilities | 254 938.00 | 254 938.00 | ||
EA Other liabilities | 7 502.00 | 7 502.00 | ||
EC TOTAL (IV) | 478 733.00 | 478 733.00 | ||
EE Grand total (I to V) | 484 306.00 | 484 306.00 | ||
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