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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : PELV OPCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-28 | Public | 2022-12-31 | Bank |
| 2022-04-08 | Public | 2021-12-31 | Bank |
| 2021-05-10 | Public | 2020-12-31 | Bank |
| 2020-06-11 | Public | 2019-12-31 | Bank |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2015-12-31 | Bank |
| Name | LOGISTICS VENTURE OPCI |
| Siren | 813075132 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 32630 |
| Management number | 2015B17433 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 158 364 421.00 | 123 925 115.00 | 158 364 421.00 | |
A3 TOTAL ASSETS | 158 364 421.00 | 123 925 115.00 | 158 364 421.00 | |
P3 TOTAL LIABILITIES | 155 673 630.00 | 121 047 472.00 | 155 673 630.00 | |
P7 LIABILITIES - Retained Earnings | 2 760 034.00 | 355 916.00 | 2 760 034.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 7 573 870.00 | 22 682 493.00 | 7 573 870.00 | |
P9 TOTAL LIABILITIES | 158 364 421.00 | 123 925 115.00 | 158 364 421.00 | |
R1 Income Statement - Premiums - Earned Contributions | 7 956 605.00 | 23 067 554.00 | 7 956 605.00 | |
R2 Income Statement - Claims Expenses | -24 093.00 | -11 237.00 | -24 093.00 | |
R3 Income Statement - Technical Result | 7 573 870.00 | 22 682 493.00 | 7 573 870.00 | |
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