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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : PPLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | PPLV |
| Siren | 488958182 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/006833 |
| Management number | 2006B00412 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 35 148.00 | 24 807.00 | 10 341.00 | 35 148.00 |
AT Other tangible assets | 63 835.00 | 31 643.00 | 32 193.00 | 63 835.00 |
BH Other financial assets | 150 268.00 | 150 268.00 | 150 268.00 | |
BJ TOTAL (I) | 13 866 439.00 | 56 450.00 | 13 809 989.00 | 13 866 439.00 |
BX Customers and related accounts | 34 651.00 | 34 651.00 | 34 651.00 | |
BZ Other receivables | 596 790.00 | 596 790.00 | 596 790.00 | |
CF Cash and cash equivalents | 44 307.00 | 44 307.00 | 44 307.00 | |
CH Prepaid expenses | 2 442.00 | 2 442.00 | 2 442.00 | |
CJ TOTAL (II) | 678 190.00 | 678 190.00 | 678 190.00 | |
CO Grand total (0 to V) | 14 544 629.00 | 56 450.00 | 14 488 180.00 | 14 544 629.00 |
CP Shares due in less than one year | 150 268.00 | 150 268.00 | ||
CU Other investments | 13 617 187.00 | 13 617 187.00 | 13 617 187.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 079 000.00 | 1 079 000.00 | 1 079 000.00 | |
DB Share, merger, contribution premiums, etc. | 310 383.00 | 310 383.00 | 310 383.00 | |
DD Legal reserve (1) | 195 000.00 | 195 000.00 | 195 000.00 | |
DG Other reserves | 485 916.00 | 62 602.00 | 485 916.00 | |
DH Retained earnings | 2 908 942.00 | 2 908 942.00 | 2 908 942.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 755 946.00 | 643 314.00 | 755 946.00 | |
DK Regulated provisions | 62 339.00 | 36 034.00 | 62 339.00 | |
DL TOTAL (I) | 5 797 525.00 | 5 235 275.00 | 5 797 525.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 228 218.00 | 4 708 353.00 | 4 228 218.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 266 253.00 | 5 671 852.00 | 4 266 253.00 | |
DX Trade payables and related accounts | 30 776.00 | 28 813.00 | 30 776.00 | |
DY Tax and social security liabilities | 12 603.00 | 53 822.00 | 12 603.00 | |
EA Other liabilities | 152 804.00 | 303 415.00 | 152 804.00 | |
EC TOTAL (IV) | 8 690 654.00 | 10 766 255.00 | 8 690 654.00 | |
EE Grand total (I to V) | 14 488 180.00 | 16 001 530.00 | 14 488 180.00 | |
EG Accrued income and payables due within one year | 7 312 611.00 | 9 113 046.00 | 7 312 611.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 50 000.00 | |||
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