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BALANCE SHEET (
2019-09-26)
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 | 2019-03-31 |
| Registry code | 0702 |
| Registration number | 5103 |
| Management number | 2013B00675 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| 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 |
BJ TOTAL (I) | 598 153.00 | 598 153.00 | 598 153.00 | |
BZ Other receivables | 11 500.00 | 11 500.00 | 11 500.00 | |
CF Cash and cash equivalents | 3 511.00 | 3 511.00 | 3 511.00 | |
CJ TOTAL (II) | 15 011.00 | 15 011.00 | 15 011.00 | |
CO Grand total (0 to V) | 613 164.00 | 613 164.00 | 613 164.00 | |
CU Other investments | 598 153.00 | 598 153.00 | 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 | -11 570.00 | -14 870.00 | -11 570.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 164.00 | 3 299.00 | -1 164.00 | |
DL TOTAL (I) | 17 264.00 | 18 429.00 | 17 264.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 595 791.00 | 595 791.00 | 595 791.00 | |
DX Trade payables and related accounts | 71.00 | 71.00 | 71.00 | |
DY Tax and social security liabilities | 37.00 | 36.00 | 37.00 | |
EC TOTAL (IV) | 595 900.00 | 595 899.00 | 595 900.00 | |
EE Grand total (I to V) | 613 164.00 | 614 328.00 | 613 164.00 | |
EI Including equity loans | 595 791.00 | 595 791.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 943.00 | |||
FX Taxes, duties, and similar payments | 148.00 | |||
GE Other Expenses | 73.00 | |||
GF Total Operating Expenses (II) | 1 164.00 | |||
GG - OPERATING RESULT (I - II) | -1 164.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 164.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 164.00 | 1 700.00 | 1 164.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 164.00 | 3 299.00 | -1 164.00 | |
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