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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : PURVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Partially confidential | 2019-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | PURVI |
| Siren | 792790594 |
| Closing | 2017-12-31 |
| Registry code | 8903 |
| Registration number | 252 |
| Management number | 2013B00121 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89110 SOMMECAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 304.00 | 1 239.00 | 2 065.00 | 3 304.00 |
044 Total Fixed Assets | 3 304.00 | 1 239.00 | 2 065.00 | 3 304.00 |
084 Cash | 4 465.00 | 4 465.00 | 4 465.00 | |
096 Total Current Assets + Prepaid Expenses | 4 465.00 | 4 465.00 | 4 465.00 | |
110 Total Assets | 7 769.00 | 1 239.00 | 6 530.00 | 7 769.00 |
134 Retained Earnings | -9 262.00 | |||
136 Profit for the Year | -8 957.00 | |||
142 Total Equity - Total I | -18 219.00 | |||
156 Loans and similar debts | 22 641.00 | |||
172 Other debts | 2 108.00 | |||
176 Total debts | 24 749.00 | |||
180 Liabilities Total | 6 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 914.00 | 8 914.00 | ||
242 Other external expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 8 957.00 | 8 957.00 | ||
270 Operating profit | -8 957.00 | -8 957.00 | ||
310 Profit or loss | 8 957.00 | 8 957.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 304.00 | 3 304.00 | ||
494 Total Fixed Assets (Decreases) | 12 390.00 | 12 390.00 | ||
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