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P HOME > CORPORATES > PVL CONSTRUCTION ET RENOVATION > BALANCE SHEET ( 2019-03-19)

THE LIST OF BALANCE SHEET : PVL CONSTRUCTION ET RENOVATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-03-19 Partially confidential 2018-09-30 Simplified
2019-03-14 Partially confidential 2017-09-30 Simplified
NamePVL CONSTRUCTION ET RENOVATION
Siren824527287
Closing2018-09-30
Registry code 3405
Registration number 4969
Management number2016B04038
Activity code 4321A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-113
Filing date2019-03-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address34980 MONTFERRIER SUR LEZ
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 40 000.00 40 000.00 40 000.00
014 Intangible Assets - Other 897.00 520.00 377.00 897.00
028 Tangible Assets 19 822.00 12 436.00 7 386.00 19 822.00
044 Total Fixed Assets 60 718.00 12 956.00 47 762.00 60 718.00
050 Raw materials, supplies, in progress 6 400.00 6 400.00 6 400.00
068 Receivables – Trade and related accounts 20 399.00 20 399.00 20 399.00
072 Receivables – Other 4 701.00 4 701.00 4 701.00
084 Cash 5 899.00 5 899.00 5 899.00
096 Total Current Assets + Prepaid Expenses 37 399.00 37 399.00 37 399.00
110 Total Assets 98 117.00 12 956.00 85 161.00 98 117.00
120 Share or Individual Capital 500.00
134 Retained Earnings -5 973.00
136 Profit for the Year 2 204.00
142 Total Equity - Total I -3 269.00
156 Loans and similar debts 48 630.00
166 Suppliers and related accounts 16 755.00
169 Other debts including current accounts of partners for fiscal year N 17 523.00
172 Other debts 23 045.00
176 Total debts 88 430.00
180 Liabilities Total 85 161.00
182 Cost of fixed assets acquired or created during the financial year 40 849.00
195 Of which payables due in more than one year 44 190.00

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