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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : P.P.N DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Partially confidential | 2018-12-31 | Simplified |
| Name | P.P.N DRIVE |
| Siren | 832851265 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22138 |
| Management number | 2017B09598 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 613.00 | 613.00 | 613.00 | |
072 Receivables – Other | 564.00 | 564.00 | 564.00 | |
084 Cash | 2 017.00 | 2 017.00 | 2 017.00 | |
088 Cash | 4 457.00 | 4 457.00 | 4 457.00 | |
096 Total Current Assets + Prepaid Expenses | 7 652.00 | 7 652.00 | 7 652.00 | |
110 Total Assets | 8 152.00 | 8 152.00 | 8 152.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 701.00 | |||
142 Total Equity - Total I | 2 201.00 | |||
166 Suppliers and related accounts | 329.00 | |||
172 Other debts | 5 622.00 | |||
176 Total debts | 5 951.00 | |||
180 Liabilities Total | 8 152.00 | |||
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