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P HOME > CORPORATES > PELV OPCI > BALANCE SHEET ( 2023-06-28)

THE LIST OF BALANCE SHEET : PELV OPCI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-28 Public 2022-12-31 Bank
2022-04-08 Public 2021-12-31 Bank
2021-05-10 Public 2020-12-31 Bank
2020-06-11 Public 2019-12-31 Bank
2019-07-18 Public 2018-12-31 Complete
2018-06-15 Public 2015-12-31 Bank
NameLOGISTICS VENTURE OPCI
Siren813075132
Closing2022-12-31
Registry code 7501
Registration number 40256
Management number2015B17433
Activity code 6430Z
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2023-06-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeB : Bank
Currency codeEUR
ConfidentialityPublic
Address75001 PARIS
1 - Annual bank accountsAmount year NAmount year N-1
A1 ASSETS - Investments 250 473 202.00 242 958 507.00 250 473 202.00
A3 TOTAL ASSETS 250 473 202.00 242 958 507.00 250 473 202.00
P1 LIABILITIES - Equity 122 754.00 114 642.00 122 754.00
P3 TOTAL LIABILITIES 247 822 405.00 240 446 554.00 247 822 405.00
P6 LIABILITIES - Revaluation Adjustments -5 385 404.00 -6 094 593.00 -5 385 404.00
P7 LIABILITIES - Retained Earnings 181 094.00 383 096.00 181 094.00
P8 LIABILITIES - Profit or Loss for the Year 7 732 351.00 8 108 807.00 7 732 351.00
P9 TOTAL LIABILITIES 250 473 202.00 242 958 507.00 250 473 202.00
R1 Income Statement - Premiums - Earned Contributions 8 249 370.00 8 525 721.00 8 249 370.00
R2 Income Statement - Claims Expenses -7 411.00 -12 019.00 -7 411.00
R3 Income Statement - Technical Result 7 732 351.00 8 108 807.00 7 732 351.00

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