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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : PEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-03-31 | Complete |
| 2021-09-24 | Public | 2021-03-31 | Complete |
| 2020-12-17 | Public | 2020-03-31 | Complete |
| 2020-02-21 | Public | 2019-03-31 | Complete |
| Name | PEV |
| Siren | 841642200 |
| Closing | 2021-03-31 |
| Registry code | 2104 |
| Registration number | 10752 |
| Management number | 2018B00899 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21470 Brazey-en-Plaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 425 000.00 | 425 000.00 | 425 000.00 | |
BZ Other receivables | 27 550.00 | 27 550.00 | 27 550.00 | |
CF Cash and cash equivalents | 17 759.00 | 17 759.00 | 17 759.00 | |
CJ TOTAL (II) | 45 309.00 | 45 309.00 | 45 309.00 | |
CO Grand total (0 to V) | 470 309.00 | 470 309.00 | 470 309.00 | |
CS Evaluated investments - equity method | 425 000.00 | 425 000.00 | 425 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 425 000.00 | 425 000.00 | 425 000.00 | |
DD Legal reserve (1) | 1 306.00 | 908.00 | 1 306.00 | |
DG Other reserves | 7 556.00 | 2.00 | 7 556.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 175.00 | 7 952.00 | 23 175.00 | |
DL TOTAL (I) | 457 037.00 | 433 862.00 | 457 037.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 140.00 | 12 140.00 | 12 140.00 | |
DX Trade payables and related accounts | 1 132.00 | 4 006.00 | 1 132.00 | |
EC TOTAL (IV) | 13 272.00 | 16 146.00 | 13 272.00 | |
EE Grand total (I to V) | 470 309.00 | 450 008.00 | 470 309.00 | |
EG Accrued income and payables due within one year | 13 272.00 | 16 146.00 | 13 272.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 825.00 | |||
GF Total Operating Expenses (II) | 825.00 | |||
GG - OPERATING RESULT (I - II) | -825.00 | |||
GJ Financial income from other securities and fixed asset receivables | 24 000.00 | |||
GP Total financial income (V) | 24 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 24 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 175.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 000.00 | 10 000.00 | 24 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 825.00 | 2 048.00 | 825.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 175.00 | 7 952.00 | 23 175.00 | |
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