Grow your business safely with PVM HOLDING
All the information you need about PVM HOLDING to develop and secure your business in France
P
HOME >
CORPORATES
>
PVM HOLDING >
BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : PVM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| Name | PVM HOLDING |
| Siren | 528849110 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 17749 |
| Management number | 2021B05913 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 le Val D Albian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 780.00 | 6 807.00 | 17 973.00 | 24 780.00 |
040 Financial Assets | 28 787.00 | 28 787.00 | 28 787.00 | |
044 Total Fixed Assets | 53 567.00 | 6 807.00 | 46 760.00 | 53 567.00 |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 1 282.00 | 1 282.00 | 1 282.00 | |
084 Cash | 11 986.00 | 11 986.00 | 11 986.00 | |
096 Total Current Assets + Prepaid Expenses | 21 268.00 | 21 268.00 | 21 268.00 | |
110 Total Assets | 74 835.00 | 6 807.00 | 68 028.00 | 74 835.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -52 654.00 | |||
136 Profit for the Year | 9 491.00 | |||
142 Total Equity - Total I | -28 163.00 | |||
166 Suppliers and related accounts | 6 309.00 | |||
172 Other debts | 89 882.00 | |||
176 Total debts | 96 191.00 | |||
180 Liabilities Total | 68 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 250.00 | 23 750.00 | 24 250.00 | |
232 Total operating income excluding VAT | 24 250.00 | 23 750.00 | 24 250.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 6 603.00 | 12 113.00 | 6 603.00 | |
254 Depreciation and amortization | 6 195.00 | 612.00 | 6 195.00 | |
264 Total operating expenses | 12 798.00 | 12 725.00 | 12 798.00 | |
270 Operating profit | 11 452.00 | 11 025.00 | 11 452.00 | |
306 Income tax's | 1 961.00 | 1 678.00 | 1 961.00 | |
310 Profit or loss | 9 491.00 | 9 347.00 | 9 491.00 | |
all companies in France
Complete and comprehensive database.
