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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : 1KPV VALUE 2010
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Complete |
| 2021-04-07 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2017-12-28 | Public | 2016-12-31 | Complete |
| 2017-10-17 | Public | 2015-12-31 | Complete |
| Name | 1KPV VALUE 2010 |
| Siren | 523835387 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 1153 |
| Management number | 2010B01224 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77580 GUERARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 11 770.00 | 11 770.00 | 11 770.00 | |
BD Other fixed assets | 85 000.00 | 85 000.00 | 85 000.00 | |
BJ TOTAL (I) | 100 440.00 | 85 000.00 | 15 440.00 | 100 440.00 |
BZ Other receivables | 307.00 | 307.00 | 307.00 | |
CF Cash and cash equivalents | 52.00 | 52.00 | 52.00 | |
CJ TOTAL (II) | 359.00 | 359.00 | 359.00 | |
CO Grand total (0 to V) | 100 800.00 | 85 000.00 | 15 800.00 | 100 800.00 |
CU Other investments | 3 670.00 | 3 670.00 | 3 670.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | 180 000.00 | |
DH Retained earnings | -70 083.00 | -68 853.00 | -70 083.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -107 361.00 | -1 234.00 | -107 361.00 | |
DL TOTAL (I) | 2 550.00 | 109 911.00 | 2 550.00 | |
EA Other liabilities | 13 249.00 | 9 888.00 | 13 249.00 | |
EC TOTAL (IV) | 13 249.00 | 9 888.00 | 13 249.00 | |
EE Grand total (I to V) | 15 800.00 | 119 800.00 | 15 800.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 1 188.00 | |||
GE Other Expenses | 34.00 | |||
GF Total Operating Expenses (II) | 1 222.00 | |||
GG - OPERATING RESULT (I - II) | -1 222.00 | |||
GU Total financial expenses (VI) | 101 359.00 | |||
GV - FINANCIAL INCOME (V - VI) | -101 359.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -102 582.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 4 779.00 | 4 779.00 | ||
HH Total exceptional expenses (VIII) | 4 779.00 | 4 779.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 779.00 | -4 779.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 107 361.00 | 1 233.00 | 107 361.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -107 361.00 | -1 233.00 | -107 361.00 | |
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