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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : PPDM VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | PPDM VISION |
| Siren | 510452394 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 26283 |
| Management number | 2009B01180 |
| Activity code | 1813Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 68 549.00 | 34 839.00 | 33 710.00 | 68 549.00 |
028 Tangible Assets | 1 554.00 | 539.00 | 1 015.00 | 1 554.00 |
044 Total Fixed Assets | 70 103.00 | 35 378.00 | 34 725.00 | 70 103.00 |
050 Raw materials, supplies, in progress | 8 419.00 | 4 209.00 | 4 210.00 | 8 419.00 |
068 Receivables – Trade and related accounts | 51 773.00 | 22 286.00 | 29 487.00 | 51 773.00 |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
084 Cash | 146 404.00 | 146 404.00 | 146 404.00 | |
096 Total Current Assets + Prepaid Expenses | 206 929.00 | 26 495.00 | 180 434.00 | 206 929.00 |
110 Total Assets | 277 032.00 | 61 873.00 | 215 159.00 | 277 032.00 |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -32 595.00 | |||
136 Profit for the Year | 51 810.00 | |||
142 Total Equity - Total I | 169 215.00 | |||
156 Loans and similar debts | 75.00 | |||
166 Suppliers and related accounts | 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 187.00 | |||
172 Other debts | 44 999.00 | |||
176 Total debts | 45 944.00 | |||
180 Liabilities Total | 215 159.00 | |||
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