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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : HOLDING P.V.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-06-30 | Simplified |
| 2021-12-16 | Public | 2021-06-30 | Simplified |
| 2021-01-06 | Public | 2020-06-30 | Complete |
| 2020-02-06 | Public | 2019-06-30 | Complete |
| Name | HOLDING P.V.S |
| Siren | 843043001 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 2123 |
| Management number | 2018B05139 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 860.00 | 954.00 | 3 906.00 | 4 860.00 |
BJ TOTAL (I) | 189 860.00 | 954.00 | 188 906.00 | 189 860.00 |
CO Grand total (0 to V) | 189 860.00 | 954.00 | 188 906.00 | 189 860.00 |
CU Other investments | 185 000.00 | 185 000.00 | 185 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 839.00 | -4 839.00 | ||
DL TOTAL (I) | 5 160.00 | 5 160.00 | ||
DU Loans and Debts from Credit Institutions (3) | 170 731.00 | 170 731.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 013.00 | 13 013.00 | ||
EC TOTAL (IV) | 183 745.00 | 183 745.00 | ||
EE Grand total (I to V) | 188 906.00 | 188 906.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 401.00 | |||
GA Operating Expenses - Depreciation and Amortization | 954.00 | |||
GF Total Operating Expenses (II) | 2 355.00 | |||
GG - OPERATING RESULT (I - II) | -2 355.00 | |||
GR Interest and similar expenses | 2 483.00 | |||
GU Total financial expenses (VI) | 2 483.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 483.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 839.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 839.00 | 4 839.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 839.00 | -4 839.00 | ||
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