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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : PDL RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-10 | Partially confidential | 2019-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2019-01-03 | Partially confidential | 2017-12-31 | Complete |
| Name | PDL RENOV |
| Siren | 823000971 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 193 |
| Management number | 2016B04235 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95870 BEZONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 588.00 | 559.00 | 29.00 | 588.00 |
AR Technical installations, industrial equipment and tools | 799.00 | 64.00 | 735.00 | 799.00 |
AT Other tangible assets | 504.00 | 185.00 | 319.00 | 504.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 2 691.00 | 808.00 | 1 883.00 | 2 691.00 |
BX Customers and related accounts | 18 168.00 | 18 168.00 | 18 168.00 | |
BZ Other receivables | 16 592.00 | 16 592.00 | 16 592.00 | |
CF Cash and cash equivalents | 15 939.00 | 15 939.00 | 15 939.00 | |
CJ TOTAL (II) | 50 700.00 | 50 700.00 | 50 700.00 | |
CO Grand total (0 to V) | 53 391.00 | 808.00 | 52 583.00 | 53 391.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 243.00 | 10 243.00 | ||
DL TOTAL (I) | 11 243.00 | 11 243.00 | ||
DX Trade payables and related accounts | 5 446.00 | 5 446.00 | ||
DY Tax and social security liabilities | 35 868.00 | 35 868.00 | ||
EA Other liabilities | 28.00 | 28.00 | ||
EC TOTAL (IV) | 41 341.00 | 41 341.00 | ||
EE Grand total (I to V) | 52 583.00 | 52 583.00 | ||
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