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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : PV SENIORIALES PRODUCTION
| 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 |
| Name | PV SENIORIALES PRODUCTION |
| Siren | 841436629 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/018829 |
| Management number | 2019B00028 |
| Activity code | 5912Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 952.00 | 8 952.00 | 8 952.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 9 052.00 | 9 052.00 | 9 052.00 | |
CO Grand total (0 to V) | 9 052.00 | 9 052.00 | 9 052.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 670.00 | -3 670.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 249.00 | -3 670.00 | -2 249.00 | |
DL TOTAL (I) | 4 079.00 | 6 329.00 | 4 079.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 972.00 | 4 367.00 | 4 972.00 | |
EC TOTAL (IV) | 4 972.00 | 4 367.00 | 4 972.00 | |
EE Grand total (I to V) | 9 052.00 | 10 697.00 | 9 052.00 | |
EI Including equity loans | 4 972.00 | 4 972.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 220.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 2 220.00 | |||
GG - OPERATING RESULT (I - II) | -2 220.00 | |||
GR Interest and similar expenses | 29.00 | |||
GU Total financial expenses (VI) | 29.00 | |||
GV - FINANCIAL INCOME (V - VI) | -29.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 249.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 249.00 | 3 670.00 | 2 249.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 249.00 | -3 670.00 | -2 249.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 1 141.00 | 1 141.00 | 1 141.00 | |
VC Group and associates | 7 811.00 | 7 811.00 | 7 811.00 | |
VI Group and Associates | 4 973.00 | 4 973.00 | 4 973.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 952.00 | 8 952.00 | 8 952.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 973.00 | 4 973.00 | 4 973.00 | |
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