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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : PELVES IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | PELVES IMMO |
| Siren | 397477274 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 5828 |
| Management number | 1996B00253 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62117 Brebières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 152 449.00 | 152 449.00 | 152 449.00 | |
AX Advances and down payments | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 167 449.00 | 167 449.00 | 167 449.00 | |
BX Customers and related accounts | 8 100.00 | 8 100.00 | 8 100.00 | |
BZ Other receivables | 2 899.00 | 2 899.00 | 2 899.00 | |
CF Cash and cash equivalents | 2 734.00 | 2 734.00 | 2 734.00 | |
CJ TOTAL (II) | 13 733.00 | 13 733.00 | 13 733.00 | |
CO Grand total (0 to V) | 181 182.00 | 181 182.00 | 181 182.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -368 111.00 | -355 609.00 | -368 111.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 401.00 | -12 502.00 | 4 401.00 | |
DL TOTAL (I) | -356 088.00 | -360 489.00 | -356 088.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 504 901.00 | 486 136.00 | 504 901.00 | |
DX Trade payables and related accounts | 16 781.00 | 16 867.00 | 16 781.00 | |
DY Tax and social security liabilities | 1 350.00 | 63.00 | 1 350.00 | |
EA Other liabilities | 14 238.00 | 14 238.00 | 14 238.00 | |
EC TOTAL (IV) | 537 270.00 | 517 304.00 | 537 270.00 | |
EE Grand total (I to V) | 181 182.00 | 156 816.00 | 181 182.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 15 500.00 | |||
FJ Net sales | 15 500.00 | |||
FQ Other income | 4 250.00 | |||
FR Total operating income (I) | 19 750.00 | |||
FW Other purchases and external expenses | 6 768.00 | |||
FX Taxes, duties, and similar payments | 516.00 | |||
GF Total Operating Expenses (II) | 7 285.00 | |||
GG - OPERATING RESULT (I - II) | 12 465.00 | |||
GU Total financial expenses (VI) | 6 565.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 565.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 900.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 500.00 | 1 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 500.00 | -1 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 750.00 | 2 000.00 | 19 750.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 349.00 | 14 502.00 | 15 349.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 401.00 | -12 502.00 | 4 401.00 | |
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