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P HOME > CORPORATES > PV SENIORIALES PRODUCTION > BALANCE SHEET ( 2020-03-05)

THE LIST OF BALANCE SHEET : PV SENIORIALES PRODUCTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-29 Public 2022-09-30 Complete
2021-07-06 Public 2020-09-30 Complete
2020-03-05 Public 2019-09-30 Complete
2019-06-27 Public 2018-09-30 Complete
NamePV SENIORIALES PRODUCTION
Siren841436629
Closing2019-09-30
Registry code 3102
Registration number B2020/004569
Management number2019B00028
Activity code 5912Z
Closing date n-12018-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-03-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address31500 TOULOUSE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 697.00 697.00 697.00
CF Cash and cash equivalents 10 000.00 10 000.00 10 000.00
CJ TOTAL (II) 10 697.00 10 697.00 10 697.00
CO Grand total (0 to V) 10 697.00 10 697.00 10 697.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 670.00 -3 670.00
DL TOTAL (I) 6 330.00 6 330.00
DV Miscellaneous Loans and Financial Debts (4) 4 367.00 4 367.00
EC TOTAL (IV) 4 367.00 4 367.00
EE Grand total (I to V) 10 697.00 10 697.00
EG Accrued income and payables due within one year 4 367.00 4 367.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 643.00
GE Other Expenses 1.00
GF Total Operating Expenses (II) 3 645.00
GG - OPERATING RESULT (I - II) -3 645.00
GR Interest and similar expenses 25.00
GU Total financial expenses (VI) 25.00
GV - FINANCIAL INCOME (V - VI) -25.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 670.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 670.00 3 670.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 670.00 -3 670.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 697.00 697.00 697.00
VI Group and Associates 4 367.00 4 367.00 4 367.00
VT TOTAL – STATEMENT OF RECEIVABLES 697.00 697.00 697.00
VY TOTAL – STATEMENT OF LIABILITIES 4 367.00 4 367.00 4 367.00

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