Grow your business safely with PVLCT
All the information you need about PVLCT to develop and secure your business in France
P
HOME >
CORPORATES
>
PVLCT >
BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : PVLCT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-03-31 | Complete |
| 2021-10-07 | Public | 2021-03-31 | Simplified |
| 2019-09-26 | Public | 2019-03-31 | Complete |
| 2018-10-30 | Public | 2018-03-31 | Complete |
| 2017-10-12 | Public | 2017-03-31 | Complete |
| 2017-05-09 | Public | 2016-03-31 | Complete |
| Name | PVLCT |
| Siren | 798694006 |
| Closing | 2018-03-31 |
| Registry code | 0702 |
| Registration number | 4508 |
| Management number | 2013B00675 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07370 Eclassan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
BJ TOTAL (I) | 598 153.00 | |||
BZ Other receivables | 11 573.00 | |||
CF Cash and cash equivalents | 4 602.00 | |||
CJ TOTAL (II) | 16 175.00 | |||
CO Grand total (0 to V) | 614 328.00 | |||
CU Other investments | 598 153.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -14 870.00 | -13 584.00 | -14 870.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 299.00 | -1 285.00 | 3 299.00 | |
DL TOTAL (I) | 18 429.00 | 15 129.00 | 18 429.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 595 791.00 | 595 791.00 | 595 791.00 | |
DX Trade payables and related accounts | 71.00 | 91.00 | 71.00 | |
DY Tax and social security liabilities | 36.00 | 36.00 | 36.00 | |
EC TOTAL (IV) | 595 899.00 | 595 919.00 | 595 899.00 | |
EE Grand total (I to V) | 614 328.00 | 611 049.00 | 614 328.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 556.00 | |||
FX Taxes, duties, and similar payments | 144.00 | |||
GF Total Operating Expenses (II) | 1 700.00 | |||
GG - OPERATING RESULT (I - II) | -1 700.00 | |||
GJ Financial income from other securities and fixed asset receivables | 5 000.00 | |||
GP Total financial income (V) | 5 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 299.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 500.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 500.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 5 000.00 | 500.00 | 5 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 700.00 | 1 785.00 | 1 700.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 299.00 | -1 285.00 | 3 299.00 | |
all companies in France
Complete and comprehensive database.
