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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : P.P.K.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-18 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-20 | Partially confidential | 2016-12-31 | Complete |
| Name | P.P.K.L. |
| Siren | 451253975 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3940 |
| Management number | 2003B05666 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92120 MONTROUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 046 637.00 | 1 046 637.00 | 1 046 637.00 | |
BX Customers and related accounts | 262 849.00 | 262 849.00 | 262 849.00 | |
BZ Other receivables | 2 373 652.00 | 2 373 652.00 | 2 373 652.00 | |
CF Cash and cash equivalents | 1 084 431.00 | 1 084 431.00 | 1 084 431.00 | |
CJ TOTAL (II) | 3 720 934.00 | 3 720 934.00 | 3 720 934.00 | |
CO Grand total (0 to V) | 4 767 572.00 | 4 767 572.00 | 4 767 572.00 | |
CU Other investments | 1 046 637.00 | 1 046 637.00 | 1 046 637.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 1 934 942.00 | 2 243 992.00 | 1 934 942.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 492 110.00 | 29 616.00 | 2 492 110.00 | |
DL TOTAL (I) | 4 435 852.00 | 2 282 409.00 | 4 435 852.00 | |
DX Trade payables and related accounts | 4 069.00 | 4 644.00 | 4 069.00 | |
DY Tax and social security liabilities | 327 650.00 | 491 186.00 | 327 650.00 | |
EC TOTAL (IV) | 331 719.00 | 495 830.00 | 331 719.00 | |
EE Grand total (I to V) | 4 767 572.00 | 2 778 240.00 | 4 767 572.00 | |
EG Accrued income and payables due within one year | 331 719.00 | 495 830.00 | 331 719.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 046 637.00 | 1 046 637.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 046 637.00 | |||
I4 DECREASES Grand Total | 1 046 637.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 046 637.00 | 1 046 637.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 069.00 | 4 069.00 | 4 069.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 195 960.00 | 195 960.00 | 195 960.00 | |
VA Doubtful or disputed receivables | 262 849.00 | 262 849.00 | ||
VP Miscellaneous | 2 373 652.00 | 2 373 652.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 131 690.00 | 131 690.00 | 131 690.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 636 502.00 | 2 636 502.00 | 2 636 502.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 331 719.00 | 331 719.00 | 331 719.00 | |
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