All the information you need about PPL FRANCE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2021-12-31 | Complete |
| Name | PPL FRANCE |
| Siren | 884512765 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/023542 |
| Management number | 2020B01022 |
| Activity code | 2829B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38210 TULLINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 18 554.00 | 2 334.00 | 16 220.00 | 18 554.00 |
BJ TOTAL (I) | 18 554.00 | 2 334.00 | 16 220.00 | 18 554.00 |
BT Goods | 104 423.00 | 104 423.00 | 104 423.00 | |
BX Customers and related accounts | 264 760.00 | 264 760.00 | 264 760.00 | |
BZ Other receivables | 71 370.00 | 71 370.00 | 71 370.00 | |
CF Cash and cash equivalents | 67 503.00 | 67 503.00 | 67 503.00 | |
CJ TOTAL (II) | 508 057.00 | 508 057.00 | 508 057.00 | |
CO Grand total (0 to V) | 526 611.00 | 2 334.00 | 524 277.00 | 526 611.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 629.00 | 4 629.00 | ||
DL TOTAL (I) | 9 629.00 | 9 629.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 186.00 | 1 186.00 | ||
DW Advances and down payments received on current orders | 105 862.00 | 105 862.00 | ||
DX Trade payables and related accounts | 401 949.00 | 401 949.00 | ||
DY Tax and social security liabilities | 4 642.00 | 4 642.00 | ||
EA Other liabilities | 1 008.00 | 1 008.00 | ||
EC TOTAL (IV) | 514 648.00 | 514 648.00 | ||
EE Grand total (I to V) | 524 277.00 | 524 277.00 | ||
EG Accrued income and payables due within one year | 514 648.00 | 514 648.00 | ||
