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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : SARL P.P.V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | SARL P.P.V |
| Siren | 450703988 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 5129 |
| Management number | 2003B00384 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 95 575.00 | 95 575.00 | 95 575.00 | |
044 Total Fixed Assets | 95 575.00 | 95 575.00 | 95 575.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 180.00 | 180.00 | 180.00 | |
110 Total Assets | 95 755.00 | 95 755.00 | 95 755.00 | |
120 Share or Individual Capital | 1 680.00 | |||
136 Profit for the Year | -30 239.00 | |||
142 Total Equity - Total I | -28 559.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 134.00 | |||
172 Other debts | 124 134.00 | |||
176 Total debts | 124 314.00 | |||
180 Liabilities Total | 95 755.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
199 Of which current accounts of debit partners | 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 30 240.00 | 30 240.00 | ||
310 Profit or loss | -30 239.00 | -30 239.00 | ||
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