Grow your business safely with P.P.V DE LA BARRAYRIE
All the information you need about P.P.V DE LA BARRAYRIE to develop and secure your business in France
P
HOME >
CORPORATES
>
P.P.V DE LA BARRAYRIE >
BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : P.P.V DE LA BARRAYRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Complete |
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | P.P.V DE LA BARRAYRIE |
| Siren | 801337437 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 1208 |
| Management number | 2014B00118 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81640 Le Ségur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 118.00 | 78.00 | 39.00 | 118.00 |
AT Other tangible assets | 24 573.00 | 2 957.00 | 21 616.00 | 24 573.00 |
BJ TOTAL (I) | 24 691.00 | 3 036.00 | 21 655.00 | 24 691.00 |
BZ Other receivables | 23.00 | 23.00 | 23.00 | |
CF Cash and cash equivalents | 4 048.00 | 4 048.00 | 4 048.00 | |
CJ TOTAL (II) | 4 071.00 | 4 071.00 | 4 071.00 | |
CO Grand total (0 to V) | 28 763.00 | 3 036.00 | 25 727.00 | 28 763.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -1 092.00 | -1 461.00 | -1 092.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 648.00 | 369.00 | 1 648.00 | |
DL TOTAL (I) | 1 056.00 | -592.00 | 1 056.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 337.00 | 24 337.00 | 24 337.00 | |
DX Trade payables and related accounts | 332.00 | 268.00 | 332.00 | |
EC TOTAL (IV) | 24 670.00 | 24 606.00 | 24 670.00 | |
EE Grand total (I to V) | 25 727.00 | 24 014.00 | 25 727.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 822.00 | 3 822.00 | 3 822.00 | |
FJ Net sales | 3 822.00 | 3 822.00 | 3 822.00 | |
FR Total operating income (I) | 3 822.00 | |||
FW Other purchases and external expenses | 902.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 271.00 | |||
GF Total Operating Expenses (II) | 2 173.00 | |||
GG - OPERATING RESULT (I - II) | 1 648.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 648.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 726.00 | |||
HH Total exceptional expenses (VIII) | 726.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -726.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 822.00 | 4 039.00 | 3 822.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 173.00 | 3 669.00 | 2 173.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 648.00 | 369.00 | 1 648.00 | |
all companies in France
Complete and comprehensive database.
