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BALANCE SHEET (
2023-04-20)
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 | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 3110 |
| Management number | 2011B03592 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-20 |
| 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 | 490.00 | 490.00 | |
AH Goodwill | 32 450.00 | 32 450.00 | 32 450.00 | |
AR Technical installations, industrial equipment and tools | 63 730.00 | 56 654.00 | 7 075.00 | 63 730.00 |
AT Other tangible assets | 32 618.00 | 32 008.00 | 610.00 | 32 618.00 |
BH Other financial assets | 4 470.00 | 4 470.00 | 4 470.00 | |
BJ TOTAL (I) | 137 291.00 | 92 684.00 | 44 606.00 | 137 291.00 |
BT Goods | 20 647.00 | 20 647.00 | 20 647.00 | |
BX Customers and related accounts | 39 222.00 | 39 222.00 | 39 222.00 | |
BZ Other receivables | 7 019.00 | 7 019.00 | 7 019.00 | |
CF Cash and cash equivalents | 11 617.00 | 11 617.00 | 11 617.00 | |
CH Prepaid expenses | 359.00 | 359.00 | 359.00 | |
CJ TOTAL (II) | 78 865.00 | 78 865.00 | 78 865.00 | |
CO Grand total (0 to V) | 216 156.00 | 92 684.00 | 123 471.00 | 216 156.00 |
| 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 | 12 296.00 | 11 887.00 | 12 296.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 355.00 | 409.00 | 5 355.00 | |
DL TOTAL (I) | 28 652.00 | 23 296.00 | 28 652.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 864.00 | 48 327.00 | 36 864.00 | |
DX Trade payables and related accounts | 46 362.00 | 44 784.00 | 46 362.00 | |
DY Tax and social security liabilities | 11 592.00 | 26 329.00 | 11 592.00 | |
EA Other liabilities | 79.00 | |||
EC TOTAL (IV) | 94 818.00 | 119 520.00 | 94 818.00 | |
EE Grand total (I to V) | 123 471.00 | 142 817.00 | 123 471.00 | |
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