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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : PPMP PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| Name | PPMP PARTICIPATIONS |
| Siren | 752647974 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 1629 |
| Management number | 2019B00839 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07160 Le Cheylard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 852 600.00 | 852 600.00 | 852 600.00 | |
044 Total Fixed Assets | 852 600.00 | 852 600.00 | 852 600.00 | |
084 Cash | 5 981.00 | 5 981.00 | 5 981.00 | |
096 Total Current Assets + Prepaid Expenses | 5 981.00 | 5 981.00 | 5 981.00 | |
110 Total Assets | 858 581.00 | 858 581.00 | 858 581.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 440 893.00 | |||
134 Retained Earnings | -76 415.00 | |||
136 Profit for the Year | -11 692.00 | |||
142 Total Equity - Total I | 363 786.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 493 595.00 | |||
176 Total debts | 494 795.00 | |||
180 Liabilities Total | 858 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 1 594.00 | 1 254.00 | 1 594.00 | |
244 Taxes, duties and similar payments | 425.00 | 156.00 | 425.00 | |
264 Total operating expenses | 2 019.00 | 1 410.00 | 2 019.00 | |
270 Operating profit | -2 017.00 | -1 410.00 | -2 017.00 | |
294 Financial expenses | 9 675.00 | 13 299.00 | 9 675.00 | |
310 Profit or loss | -11 692.00 | -14 709.00 | -11 692.00 | |
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