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BALANCE SHEET (
2019-06-03)
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 | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 1143 |
| Management number | 2014B00118 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81640 LE SEGUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 118.00 | 118.00 | 118.00 | |
AT Other tangible assets | 24 574.00 | 5 422.00 | 19 152.00 | 24 574.00 |
BJ TOTAL (I) | 24 692.00 | 5 540.00 | 19 152.00 | 24 692.00 |
BZ Other receivables | 476.00 | 476.00 | 476.00 | |
CF Cash and cash equivalents | 8 776.00 | 8 776.00 | 8 776.00 | |
CJ TOTAL (II) | 9 252.00 | 9 252.00 | 9 252.00 | |
CO Grand total (0 to V) | 33 944.00 | 5 539.00 | 28 404.00 | 33 944.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 2 289.00 | 506.00 | 2 289.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 906.00 | 1 782.00 | 906.00 | |
DL TOTAL (I) | 3 745.00 | 2 839.00 | 3 745.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 338.00 | 24 338.00 | 24 338.00 | |
DX Trade payables and related accounts | 322.00 | 332.00 | 322.00 | |
EC TOTAL (IV) | 24 659.00 | 24 670.00 | 24 659.00 | |
EE Grand total (I to V) | 28 405.00 | 27 509.00 | 28 405.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 671.00 | 3 671.00 | 3 671.00 | |
FJ Net sales | 3 671.00 | 3 671.00 | 3 671.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 339.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 5 011.00 | |||
FV Inventory change (raw materials and supplies) | 2 872.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 232.00 | |||
GF Total Operating Expenses (II) | 4 104.00 | |||
GG - OPERATING RESULT (I - II) | 906.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 906.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 010.00 | 4 067.00 | 5 010.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 104.00 | 2 284.00 | 4 104.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 906.00 | 1 782.00 | 906.00 | |
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