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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : PPG MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| Name | PPG MANAGEMENT |
| Siren | 881557383 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 98869 |
| Management number | 2020B04451 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 000.00 | 300.00 | 1 700.00 | 2 000.00 |
BJ TOTAL (I) | 2 000.00 | 300.00 | 1 700.00 | 2 000.00 |
CF Cash and cash equivalents | 8 128.00 | 8 128.00 | 8 128.00 | |
CH Prepaid expenses | 11 400.00 | 11 400.00 | 11 400.00 | |
CJ TOTAL (II) | 19 528.00 | 19 528.00 | 19 528.00 | |
CO Grand total (0 to V) | 21 528.00 | 300.00 | 21 228.00 | 21 528.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -435.00 | -435.00 | ||
DL TOTAL (I) | 564.00 | 564.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 464.00 | 19 464.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 20 664.00 | 20 664.00 | ||
EE Grand total (I to V) | 21 228.00 | 21 228.00 | ||
EG Accrued income and payables due within one year | 20 664.00 | 20 664.00 | ||
| 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 | 2 000.00 | |||
I4 DECREASES Grand Total | 2 000.00 | |||
IO DECREASES Total including other intangible assets | 2 000.00 | |||
KD ACQUISITIONS Total including other intangible assets | 2 000.00 | |||
| 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 | 1 200.00 | 1 200.00 | 1 200.00 | |
VI Group and Associates | 19 464.00 | 19 464.00 | 19 464.00 | |
VS Prepaid expenses | 11 400.00 | 11 400.00 | 11 400.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 400.00 | 11 400.00 | 11 400.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 664.00 | 20 664.00 | 20 664.00 | |
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