Grow your business safely with PULVE - VEHICULES INDUSTRIELS
All the information you need about PULVE - VEHICULES INDUSTRIELS to develop and secure your business in France
P
HOME >
CORPORATES
>
PULVE - VEHICULES INDUSTRIELS >
BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : PULVE - VEHICULES INDUSTRIELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | PULVE - VEHICULES INDUSTRIELS |
| Siren | 538767203 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2765 |
| Management number | 2011B01231 |
| Activity code | 4519Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60400 Sempigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 16 472.00 | 16 472.00 | 16 472.00 | |
BZ Other receivables | 2.00 | 2.00 | 2.00 | |
CF Cash and cash equivalents | 229 075.00 | 229 075.00 | 229 075.00 | |
CJ TOTAL (II) | 245 549.00 | 245 549.00 | 245 549.00 | |
CO Grand total (0 to V) | 245 549.00 | 245 549.00 | 245 549.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 176 053.00 | 142 885.00 | 176 053.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 043.00 | 33 168.00 | 25 043.00 | |
DL TOTAL (I) | 202 197.00 | 177 153.00 | 202 197.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 960.00 | 33 416.00 | 38 960.00 | |
DX Trade payables and related accounts | 59.00 | 651.00 | 59.00 | |
DY Tax and social security liabilities | 4 332.00 | 8 153.00 | 4 332.00 | |
EC TOTAL (IV) | 43 352.00 | 42 220.00 | 43 352.00 | |
EE Grand total (I to V) | 245 549.00 | 219 373.00 | 245 549.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 160 885.00 | |||
FJ Net sales | 160 885.00 | |||
FQ Other income | 43.00 | |||
FR Total operating income (I) | 160 928.00 | |||
FW Other purchases and external expenses | 46 990.00 | |||
FX Taxes, duties, and similar payments | 1 121.00 | |||
FY Salaries and Wages | 83 355.00 | |||
GF Total Operating Expenses (II) | 131 466.00 | |||
GG - OPERATING RESULT (I - II) | 29 462.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 462.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 419.00 | 6 016.00 | 4 419.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 160 928.00 | 165 191.00 | 160 928.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 135 885.00 | 132 023.00 | 135 885.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 043.00 | 33 168.00 | 25 043.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 59.00 | 59.00 | 59.00 | |
8D Social Security and Other Social Organizations | 4 332.00 | 4 332.00 | 4 332.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 38 960.00 | 38 960.00 | 38 960.00 | |
VS Prepaid expenses | 16 474.00 | 16 474.00 | 16 474.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 474.00 | 16 474.00 | 16 474.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 43 352.00 | 43 352.00 | 43 352.00 | |
all companies in France
Complete and comprehensive database.
