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THE LIST OF BALANCE SHEET : PPL FRANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-05 Partially confidential 2021-12-31 Complete
NamePPL FRANCE
Siren884512765
Closing2021-12-31
Registry code 3801
Registration number B2022/023542
Management number2020B01022
Activity code 2829B
Closing date n-11901-01-01
Duration Fiscal year 19
Duration Fiscal year n-112
Filing date2022-12-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address38210 TULLINS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 18 554.00 2 334.00 16 220.00 18 554.00
BJ TOTAL (I) 18 554.00 2 334.00 16 220.00 18 554.00
BT Goods 104 423.00 104 423.00 104 423.00
BX Customers and related accounts 264 760.00 264 760.00 264 760.00
BZ Other receivables 71 370.00 71 370.00 71 370.00
CF Cash and cash equivalents 67 503.00 67 503.00 67 503.00
CJ TOTAL (II) 508 057.00 508 057.00 508 057.00
CO Grand total (0 to V) 526 611.00 2 334.00 524 277.00 526 611.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 4 629.00 4 629.00
DL TOTAL (I) 9 629.00 9 629.00
DU Loans and Debts from Credit Institutions (3) 1 186.00 1 186.00
DW Advances and down payments received on current orders 105 862.00 105 862.00
DX Trade payables and related accounts 401 949.00 401 949.00
DY Tax and social security liabilities 4 642.00 4 642.00
EA Other liabilities 1 008.00 1 008.00
EC TOTAL (IV) 514 648.00 514 648.00
EE Grand total (I to V) 524 277.00 524 277.00
EG Accrued income and payables due within one year 514 648.00 514 648.00

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