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BALANCE SHEET (
2020-03-30)
THE LIST OF BALANCE SHEET : PVB IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2020-03-30 | Public | 2019-12-31 | Simplified |
| Name | PVB IMMOBILIER |
| Siren | 839175924 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2545 |
| Management number | 2018B01777 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91590 D'Huison-Longueville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 144 437.00 | 144 437.00 | 144 437.00 | |
096 Total Current Assets + Prepaid Expenses | 144 677.00 | 144 677.00 | 144 677.00 | |
110 Total Assets | 144 677.00 | 144 677.00 | 144 677.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 112.00 | |||
142 Total Equity - Total I | 3 112.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 279.00 | |||
172 Other debts | 140 126.00 | |||
176 Total debts | 141 566.00 | |||
180 Liabilities Total | 144 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 186 280.00 | 186 280.00 | ||
232 Total operating income excluding VAT | 186 280.00 | 186 280.00 | ||
234 Purchases of goods (including customs duties) | 141 000.00 | 141 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 669.00 | 1 669.00 | ||
242 Other external expenses | 41 126.00 | 41 126.00 | ||
264 Total operating expenses | 183 795.00 | 183 795.00 | ||
270 Operating profit | 2 485.00 | 2 485.00 | ||
306 Income tax's | 373.00 | 373.00 | ||
310 Profit or loss | 2 112.00 | 2 112.00 | ||
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