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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : PVM INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-06-30 | Complete |
| Name | PVM INVESTISSEMENTS |
| Siren | 338258338 |
| Closing | 2020-06-30 |
| Registry code | 9401 |
| Registration number | 5468 |
| Management number | 1986B14726 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 622.00 | 7 622.00 | 7 622.00 | |
BJ TOTAL (I) | 467 485.00 | 7 622.00 | 459 862.00 | 467 485.00 |
CO Grand total (0 to V) | 467 485.00 | 7 622.00 | 459 862.00 | 467 485.00 |
CU Other investments | 459 862.00 | 459 862.00 | 459 862.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DH Retained earnings | -82 807.00 | -81 007.00 | -82 807.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 800.00 | -1 800.00 | -1 800.00 | |
DL TOTAL (I) | -42 684.00 | -40 884.00 | -42 684.00 | |
DU Loans and Debts from Credit Institutions (3) | 280 136.00 | 280 136.00 | 280 136.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 196.00 | 50 196.00 | 50 196.00 | |
DX Trade payables and related accounts | 172 214.00 | 170 414.00 | 172 214.00 | |
EC TOTAL (IV) | 502 546.00 | 500 746.00 | 502 546.00 | |
EE Grand total (I to V) | 459 862.00 | 459 862.00 | 459 862.00 | |
EG Accrued income and payables due within one year | 222 410.00 | 220 610.00 | 222 410.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 800.00 | |||
GF Total Operating Expenses (II) | 1 800.00 | |||
GG - OPERATING RESULT (I - II) | -1 800.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 800.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 800.00 | 1 800.00 | 1 800.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 800.00 | -1 800.00 | -1 800.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 172 214.00 | 172 214.00 | 172 214.00 | |
VI Group and Associates | 50 196.00 | 50 196.00 | 50 196.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 222 410.00 | 222 410.00 | 222 410.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
XQ Rental, rental and co-ownership charges | 1 800.00 | 1 800.00 | 1 800.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 800.00 | 1 800.00 | 1 800.00 | |
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