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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : SOCIETE PG PROM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| Name | SOCIETE PG PROM |
| Siren | 902859792 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 70004 |
| Management number | 2021B27591 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 117 331.00 | 117 331.00 | 117 331.00 | |
BJ TOTAL (I) | 1 006 531.00 | 1 006 531.00 | 1 006 531.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 100.00 | 100.00 | 100.00 | |
CO Grand total (0 to V) | 1 006 631.00 | 1 006 631.00 | 1 006 631.00 | |
CS Evaluated investments - equity method | 889 200.00 | 889 200.00 | 889 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 889 200.00 | 889 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 064.00 | 116 064.00 | ||
DL TOTAL (I) | 1 005 264.00 | 1 005 264.00 | ||
DW Advances and down payments received on current orders | 761.00 | 761.00 | ||
DX Trade payables and related accounts | 606.00 | 606.00 | ||
EC TOTAL (IV) | 1 367.00 | 1 367.00 | ||
EE Grand total (I to V) | 1 006 631.00 | 1 006 631.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 889.00 | |||
GF Total Operating Expenses (II) | 1 889.00 | |||
GG - OPERATING RESULT (I - II) | -1 889.00 | |||
GP Total financial income (V) | 118 560.00 | |||
GV - FINANCIAL INCOME (V - VI) | 118 560.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 116 670.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 606.00 | 606.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 118 560.00 | 118 560.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 495.00 | 2 495.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 116 064.00 | 116 064.00 | ||
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