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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : PVLCT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-03-31 | Complete |
| 2021-10-07 | Public | 2021-03-31 | Simplified |
| 2019-09-26 | Public | 2019-03-31 | Complete |
| 2018-10-30 | Public | 2018-03-31 | Complete |
| 2017-10-12 | Public | 2017-03-31 | Complete |
| 2017-05-09 | Public | 2016-03-31 | Complete |
| Name | PVLCT |
| Siren | 798694006 |
| Closing | 2021-03-31 |
| Registry code | 0702 |
| Registration number | 6675 |
| Management number | 2013B00675 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07370 ECLASSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 598 153.00 | |||
044 Total Fixed Assets | 598 153.00 | |||
084 Cash | 2 728.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 728.00 | |||
110 Total Assets | 600 881.00 | |||
120 Share or Individual Capital | 30 000.00 | |||
132 Other Reserves | -1 818.00 | |||
134 Retained Earnings | -11 570.00 | |||
136 Profit for the Year | -553.00 | |||
142 Total Equity - Total I | 16 057.00 | |||
156 Loans and similar debts | 584 791.00 | |||
166 Suppliers and related accounts | 32.00 | |||
176 Total debts | 584 824.00 | |||
180 Liabilities Total | 600 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 553.00 | 691.00 | 553.00 | |
244 Taxes, duties and similar payments | -37.00 | |||
264 Total operating expenses | 553.00 | 653.00 | 553.00 | |
270 Operating profit | -553.00 | -653.00 | -553.00 | |
310 Profit or loss | -553.00 | -653.00 | -553.00 | |
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