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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : PPG SURELEVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| Name | PPG SURELEVATION |
| Siren | 899159271 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 120052 |
| Management number | 2021B14808 |
| Activity code | 4110B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75755 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 951.00 | |||
040 Financial Assets | 1 248 787.00 | |||
044 Total Fixed Assets | 1 249 738.00 | |||
084 Cash | 2 181 755.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 181 755.00 | |||
110 Total Assets | 3 431 493.00 | |||
120 Share or Individual Capital | 3 499 800.00 | |||
132 Other Reserves | 9 682.00 | |||
136 Profit for the Year | -90 066.00 | |||
142 Total Equity - Total I | 3 419 415.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 11 551.00 | |||
172 Other debts | 501.00 | |||
176 Total debts | 12 077.00 | |||
180 Liabilities Total | 3 431 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 22 905.00 | 22 905.00 | ||
232 Total operating income excluding VAT | 22 905.00 | 22 905.00 | ||
234 Purchases of goods (including customs duties) | 112 972.00 | 112 972.00 | ||
264 Total operating expenses | 112 972.00 | 112 972.00 | ||
270 Operating profit | -90 066.00 | -90 066.00 | ||
310 Profit or loss | -90 066.00 | -90 066.00 | ||
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