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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : PPLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | PPLV |
| Siren | 488958182 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/002416 |
| Management number | 2006B00412 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 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 | 35 148.00 | 30 375.00 | 4 773.00 | 35 148.00 |
AT Other tangible assets | 92 506.00 | 42 154.00 | 50 352.00 | 92 506.00 |
BH Other financial assets | 150 298.00 | 150 298.00 | 150 298.00 | |
BJ TOTAL (I) | 13 895 650.00 | 72 529.00 | 13 823 121.00 | 13 895 650.00 |
BX Customers and related accounts | 124 951.00 | 124 951.00 | 124 951.00 | |
BZ Other receivables | 484 808.00 | 484 808.00 | 484 808.00 | |
CF Cash and cash equivalents | 8 339.00 | 8 339.00 | 8 339.00 | |
CH Prepaid expenses | 2 966.00 | 2 966.00 | 2 966.00 | |
CJ TOTAL (II) | 621 064.00 | 621 064.00 | 621 064.00 | |
CO Grand total (0 to V) | 14 516 714.00 | 72 529.00 | 14 444 186.00 | 14 516 714.00 |
CU Other investments | 13 617 697.00 | 13 617 697.00 | 13 617 697.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 079 000.00 | 1 079 000.00 | 1 079 000.00 | |
DB Share, merger, contribution premiums, etc. | 310 383.00 | 310 383.00 | 310 383.00 | |
DD Legal reserve (1) | 107 900.00 | 195 000.00 | 107 900.00 | |
DG Other reserves | 573 016.00 | 485 916.00 | 573 016.00 | |
DH Retained earnings | 3 544 887.00 | 2 908 942.00 | 3 544 887.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 056 593.00 | 755 946.00 | 1 056 593.00 | |
DK Regulated provisions | 88 644.00 | 62 339.00 | 88 644.00 | |
DL TOTAL (I) | 6 760 423.00 | 5 797 525.00 | 6 760 423.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 346 915.00 | 4 228 218.00 | 3 346 915.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 136 538.00 | 4 266 253.00 | 4 136 538.00 | |
DX Trade payables and related accounts | 20 569.00 | 30 776.00 | 20 569.00 | |
DY Tax and social security liabilities | 24 678.00 | 12 603.00 | 24 678.00 | |
EA Other liabilities | 155 062.00 | 152 804.00 | 155 062.00 | |
EC TOTAL (IV) | 7 683 763.00 | 8 690 654.00 | 7 683 763.00 | |
EE Grand total (I to V) | 14 444 186.00 | 14 488 180.00 | 14 444 186.00 | |
EG Accrued income and payables due within one year | 4 974 105.00 | 7 312 611.00 | 4 974 105.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 12.00 | 12.00 | ||
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