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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : P.P.S.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-30 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-13 | Partially confidential | 2017-06-30 | Complete |
| Name | P.P.S.P. |
| Siren | 752965830 |
| Closing | 2019-06-30 |
| Registry code | 1301 |
| Registration number | 15022 |
| Management number | 2012B01480 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 83 402.00 | 75 700.00 | 7 702.00 | 83 402.00 |
BJ TOTAL (I) | 1 514 171.00 | 75 700.00 | 1 438 471.00 | 1 514 171.00 |
BX Customers and related accounts | 1 565.00 | 1 565.00 | 1 565.00 | |
BZ Other receivables | 953.00 | 953.00 | 953.00 | |
CF Cash and cash equivalents | 3 437 834.00 | 3 437 834.00 | 3 437 834.00 | |
CH Prepaid expenses | 1 170.00 | 1 170.00 | 1 170.00 | |
CJ TOTAL (II) | 3 441 521.00 | 3 441 521.00 | 3 441 521.00 | |
CO Grand total (0 to V) | 4 955 692.00 | 75 700.00 | 4 879 992.00 | 4 955 692.00 |
CU Other investments | 1 430 769.00 | 1 430 769.00 | 1 430 769.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
DD Legal reserve (1) | 200 000.00 | 121 197.00 | 200 000.00 | |
DH Retained earnings | 1 806 148.00 | 1 237 740.00 | 1 806 148.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 824 004.00 | 847 211.00 | 824 004.00 | |
DL TOTAL (I) | 4 830 151.00 | 4 206 148.00 | 4 830 151.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 783.00 | 8 022.00 | 6 783.00 | |
DX Trade payables and related accounts | 5 520.00 | 5 520.00 | 5 520.00 | |
DY Tax and social security liabilities | 37 538.00 | 22 833.00 | 37 538.00 | |
EC TOTAL (IV) | 49 841.00 | 36 375.00 | 49 841.00 | |
EE Grand total (I to V) | 4 879 992.00 | 4 242 522.00 | 4 879 992.00 | |
EG Accrued income and payables due within one year | 49 841.00 | 36 375.00 | 49 841.00 | |
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