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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : PV CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | PV CONSEIL |
| Siren | 491236410 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20863 |
| Management number | 2010B02510 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 527.00 | 25 198.00 | 329.00 | 25 527.00 |
044 Total Fixed Assets | 25 527.00 | 25 198.00 | 329.00 | 25 527.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 17 073.00 | 17 073.00 | 17 073.00 | |
084 Cash | 73 867.00 | 73 867.00 | 73 867.00 | |
096 Total Current Assets + Prepaid Expenses | 90 940.00 | 90 940.00 | 90 940.00 | |
110 Total Assets | 116 467.00 | 25 198.00 | 91 269.00 | 116 467.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 19 863.00 | |||
136 Profit for the Year | 34 396.00 | |||
142 Total Equity - Total I | 64 159.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 25 550.00 | |||
176 Total debts | 27 110.00 | |||
180 Liabilities Total | 91 269.00 | |||
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