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BALANCE SHEET (
2023-07-20)
THE LIST OF BALANCE SHEET : PPCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-20 | Public | 2022-12-31 | Simplified |
| Name | PPCA |
| Siren | 910722883 |
| Closing | 2022-12-31 |
| Registry code | 8701 |
| Registration number | 3888 |
| Management number | 2022B00205 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 924.00 | 317.00 | 1 607.00 | 1 924.00 |
040 Financial Assets | 47 754.00 | 47 754.00 | 47 754.00 | |
044 Total Fixed Assets | 49 678.00 | 317.00 | 49 361.00 | 49 678.00 |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
084 Cash | 391.00 | 391.00 | 391.00 | |
096 Total Current Assets + Prepaid Expenses | 643.00 | 643.00 | 643.00 | |
110 Total Assets | 50 321.00 | 317.00 | 50 004.00 | 50 321.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -71.00 | |||
142 Total Equity - Total I | 929.00 | |||
166 Suppliers and related accounts | 615.00 | |||
172 Other debts | 48 460.00 | |||
176 Total debts | 49 075.00 | |||
180 Liabilities Total | 50 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 483.00 | 1 483.00 | ||
254 Depreciation and amortization | 317.00 | 317.00 | ||
264 Total operating expenses | 1 800.00 | 1 800.00 | ||
270 Operating profit | -1 800.00 | -1 800.00 | ||
290 Exceptional income | 1 729.00 | 1 729.00 | ||
310 Profit or loss | -71.00 | -71.00 | ||
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