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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : PNP FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-12 | Partially confidential | 2020-12-31 | Complete |
| 2022-04-11 | Partially confidential | 2021-12-31 | Complete |
| Name | PNP FAMILY |
| Siren | 533457271 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 6514 |
| Management number | 2011B03592 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95660 Champagne-sur-Oise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 531.00 | 3 531.00 | 3 531.00 | |
AF Concessions, Patents and Similar Rights | 490.00 | 413.00 | 77.00 | 490.00 |
AH Goodwill | 32 450.00 | 32 450.00 | 32 450.00 | |
AR Technical installations, industrial equipment and tools | 63 166.00 | 53 522.00 | 9 643.00 | 63 166.00 |
AT Other tangible assets | 32 618.00 | 31 506.00 | 1 112.00 | 32 618.00 |
BH Other financial assets | 4 470.00 | 4 470.00 | 4 470.00 | |
BJ TOTAL (I) | 136 726.00 | 88 973.00 | 47 752.00 | 136 726.00 |
BT Goods | 17 328.00 | 17 328.00 | 17 328.00 | |
BX Customers and related accounts | 50 180.00 | 823.00 | 49 356.00 | 50 180.00 |
BZ Other receivables | 14 165.00 | 14 165.00 | 14 165.00 | |
CF Cash and cash equivalents | 10 876.00 | 10 876.00 | 10 876.00 | |
CH Prepaid expenses | 3 336.00 | 3 336.00 | 3 336.00 | |
CJ TOTAL (II) | 95 888.00 | 823.00 | 95 064.00 | 95 888.00 |
CO Grand total (0 to V) | 232 615.00 | 89 797.00 | 142 817.00 | 232 615.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 11 887.00 | 33 656.00 | 11 887.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 409.00 | -21 768.00 | 409.00 | |
DL TOTAL (I) | 23 296.00 | 22 887.00 | 23 296.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 327.00 | 38 703.00 | 48 327.00 | |
DX Trade payables and related accounts | 44 784.00 | 33 776.00 | 44 784.00 | |
DY Tax and social security liabilities | 26 229.00 | 20 374.00 | 26 229.00 | |
EA Other liabilities | 179.00 | 79.00 | 179.00 | |
EC TOTAL (IV) | 119 520.00 | 92 934.00 | 119 520.00 | |
EE Grand total (I to V) | 142 817.00 | 115 821.00 | 142 817.00 | |
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