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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : PPL GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-09-30 | Complete |
| 2022-05-17 | Public | 2021-09-30 | Complete |
| 2021-06-24 | Public | 2020-09-30 | Simplified |
| Name | PPL GROUPE |
| Siren | 880914411 |
| Closing | 2020-09-30 |
| Registry code | 8101 |
| Registration number | 1875 |
| Management number | 2020B00056 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 234 690.00 | 3 234 690.00 | 3 234 690.00 | |
044 Total Fixed Assets | 3 234 690.00 | 3 234 690.00 | 3 234 690.00 | |
064 Advances and down payments on orders | 17 566.00 | 17 566.00 | 17 566.00 | |
072 Receivables – Other | 1 852.00 | 1 852.00 | 1 852.00 | |
084 Cash | 1 610.00 | 1 610.00 | 1 610.00 | |
096 Total Current Assets + Prepaid Expenses | 21 027.00 | 21 027.00 | 21 027.00 | |
110 Total Assets | 3 255 717.00 | 3 255 717.00 | 3 255 717.00 | |
120 Share or Individual Capital | 3 234 690.00 | |||
136 Profit for the Year | -9 304.00 | |||
142 Total Equity - Total I | 3 225 386.00 | |||
166 Suppliers and related accounts | 6 831.00 | |||
172 Other debts | 23 500.00 | |||
176 Total debts | 30 331.00 | |||
180 Liabilities Total | 3 255 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 234 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 304.00 | 9 304.00 | ||
264 Total operating expenses | 9 304.00 | 9 304.00 | ||
270 Operating profit | -9 304.00 | -9 304.00 | ||
310 Profit or loss | -9 304.00 | -9 304.00 | ||
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