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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : PV SENIORIALES PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-09-30 | Complete |
| 2021-07-06 | Public | 2020-09-30 | Complete |
| 2020-03-05 | Public | 2019-09-30 | Complete |
| 2019-06-27 | Public | 2018-09-30 | Complete |
| Name | PV SENIORIALES PRODUCTION |
| Siren | 841436629 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/006196 |
| Management number | 2019B00028 |
| Activity code | 5912Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 10 200.00 | 10 200.00 | 10 200.00 | |
CF Cash and cash equivalents | 236.00 | 236.00 | 236.00 | |
CJ TOTAL (II) | 10 436.00 | 10 436.00 | 10 436.00 | |
CO Grand total (0 to V) | 10 436.00 | 10 436.00 | 10 436.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -8 551.00 | -5 920.00 | -8 551.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 545.00 | -2 631.00 | -2 545.00 | |
DL TOTAL (I) | -1 097.00 | 1 448.00 | -1 097.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 533.00 | 7 787.00 | 11 533.00 | |
DX Trade payables and related accounts | 464.00 | |||
EC TOTAL (IV) | 11 533.00 | 8 251.00 | 11 533.00 | |
EE Grand total (I to V) | 10 436.00 | 9 699.00 | 10 436.00 | |
EI Including equity loans | 11 533.00 | 11 533.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 629.00 | |||
GE Other Expenses | 50.00 | |||
GF Total Operating Expenses (II) | 2 680.00 | |||
GG - OPERATING RESULT (I - II) | -2 680.00 | |||
GL Other interest and similar income | 135.00 | |||
GP Total financial income (V) | 135.00 | |||
GV - FINANCIAL INCOME (V - VI) | 135.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 545.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 135.00 | 123.00 | 135.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 680.00 | 2 755.00 | 2 680.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 545.00 | -2 631.00 | -2 545.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 2 131.00 | 2 131.00 | 2 131.00 | |
VC Group and associates | 8 069.00 | 8 069.00 | 8 069.00 | |
VI Group and Associates | 11 533.00 | 11 533.00 | 11 533.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 200.00 | 10 200.00 | 10 200.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 533.00 | 11 533.00 | 11 533.00 | |
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