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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : PRV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| Name | PRV |
| Siren | 433183639 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 5308 |
| Management number | 2000B01085 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83190 OLLIOULES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 75 042.00 | 75 042.00 | 75 042.00 | |
BX Customers and related accounts | 6 309.00 | 6 309.00 | 6 309.00 | |
BZ Other receivables | 149 974.00 | 149 974.00 | 149 974.00 | |
CF Cash and cash equivalents | 42 043.00 | 42 043.00 | 42 043.00 | |
CJ TOTAL (II) | 198 327.00 | 198 327.00 | 198 327.00 | |
CO Grand total (0 to V) | 273 369.00 | 273 369.00 | 273 369.00 | |
CU Other investments | 75 042.00 | 75 042.00 | 75 042.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 10 535.00 | 10 400.00 | 10 535.00 | |
DG Other reserves | 214.00 | 11 647.00 | 214.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 536.00 | 2 702.00 | 53 536.00 | |
DL TOTAL (I) | 264 285.00 | 224 749.00 | 264 285.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 027.00 | 27 650.00 | 1 027.00 | |
DX Trade payables and related accounts | 1 116.00 | 1 116.00 | 1 116.00 | |
DY Tax and social security liabilities | 6 940.00 | 4 423.00 | 6 940.00 | |
EC TOTAL (IV) | 9 083.00 | 33 189.00 | 9 083.00 | |
EE Grand total (I to V) | 273 368.00 | 257 938.00 | 273 368.00 | |
EG Accrued income and payables due within one year | 9 083.00 | 33 189.00 | 9 083.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 75 042.00 | 75 042.00 | ||
I3 DECREASES Total Financial Fixed Assets | 75 042.00 | |||
I4 DECREASES Grand Total | 75 042.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 75 042.00 | 75 042.00 | ||
| 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 | 1 116.00 | 1 116.00 | 1 116.00 | |
8D Social Security and Other Social Organizations | 2 540.00 | 2 540.00 | 2 540.00 | |
8E Income Taxes | 1 149.00 | 1 149.00 | 1 149.00 | |
UX Other trade receivables | 6 310.00 | 6 310.00 | ||
VB VAT | 186.00 | 186.00 | ||
VC Group and associates | 149 788.00 | 149 788.00 | ||
VI Group and Associates | 1 027.00 | 1 027.00 | 1 027.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 156 284.00 | 156 284.00 | 156 284.00 | |
VW VAT | 3 252.00 | 3 252.00 | 3 252.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 084.00 | 9 084.00 | 9 084.00 | |
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