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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : PVL CONSTRUCTION ET RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Partially confidential | 2018-09-30 | Simplified |
| 2019-03-14 | Partially confidential | 2017-09-30 | Simplified |
| Name | PVL CONSTRUCTION ET RENOVATION |
| Siren | 824527287 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 4665 |
| Management number | 2016B04038 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34980 MONTFERRIER SUR LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 897.00 | 221.00 | 676.00 | 897.00 |
028 Tangible Assets | 18 973.00 | 6 310.00 | 12 662.00 | 18 973.00 |
044 Total Fixed Assets | 19 869.00 | 6 531.00 | 13 338.00 | 19 869.00 |
050 Raw materials, supplies, in progress | 3 848.00 | 3 848.00 | 3 848.00 | |
064 Advances and down payments on orders | 1 885.00 | 1 885.00 | 1 885.00 | |
072 Receivables – Other | 1 114.00 | 1 114.00 | 1 114.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 6 852.00 | 6 852.00 | 6 852.00 | |
110 Total Assets | 26 721.00 | 6 531.00 | 20 190.00 | 26 721.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -5 973.00 | |||
142 Total Equity - Total I | -5 473.00 | |||
166 Suppliers and related accounts | 3 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 459.00 | |||
172 Other debts | 22 272.00 | |||
176 Total debts | 25 663.00 | |||
180 Liabilities Total | 20 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 869.00 | |||
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