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BALANCE SHEET (
2020-10-02)
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 | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 3621 |
| Management number | 2003B00384 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| 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 | 70 575.00 | 70 575.00 | 70 575.00 | |
044 Total Fixed Assets | 70 575.00 | 70 575.00 | 70 575.00 | |
110 Total Assets | 70 575.00 | 70 575.00 | 70 575.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -24 999.00 | |||
142 Total Equity - Total I | -23 499.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 894.00 | |||
172 Other debts | 93 894.00 | |||
176 Total debts | 94 074.00 | |||
180 Liabilities Total | 70 575.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 25 000.00 | 25 000.00 | ||
310 Profit or loss | -24 999.00 | -24 999.00 | ||
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