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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : PDL RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-10 | Partially confidential | 2019-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2019-01-03 | Partially confidential | 2017-12-31 | Complete |
| Name | PDL RENOV |
| Siren | 823000971 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 11856 |
| Management number | 2016B04235 |
| Activity code | 4329A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95870 Bezons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 588.00 | 588.00 | 588.00 | |
AR Technical installations, industrial equipment and tools | 799.00 | 799.00 | 799.00 | |
AT Other tangible assets | 16 917.00 | 8 507.00 | 8 410.00 | 16 917.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 19 104.00 | 9 894.00 | 9 210.00 | 19 104.00 |
BX Customers and related accounts | 49 204.00 | 49 204.00 | 49 204.00 | |
BZ Other receivables | 34 826.00 | 34 826.00 | 34 826.00 | |
CF Cash and cash equivalents | 23 223.00 | 23 223.00 | 23 223.00 | |
CJ TOTAL (II) | 107 252.00 | 107 252.00 | 107 252.00 | |
CO Grand total (0 to V) | 126 356.00 | 9 894.00 | 116 462.00 | 126 356.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 512.00 | 512.00 | 512.00 | |
DH Retained earnings | 33 232.00 | 32 623.00 | 33 232.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -406.00 | 609.00 | -406.00 | |
DL TOTAL (I) | 34 338.00 | 34 744.00 | 34 338.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 000.00 | 50 000.00 | 50 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79.00 | 79.00 | 79.00 | |
DW Advances and down payments received on current orders | 6 449.00 | 6 449.00 | ||
DX Trade payables and related accounts | 3 733.00 | 12 577.00 | 3 733.00 | |
DY Tax and social security liabilities | 21 244.00 | 15 462.00 | 21 244.00 | |
EA Other liabilities | 619.00 | 17.00 | 619.00 | |
EC TOTAL (IV) | 82 124.00 | 78 135.00 | 82 124.00 | |
EE Grand total (I to V) | 116 462.00 | 112 879.00 | 116 462.00 | |
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