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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : PRV FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2022-03-31 | Complete |
| Name | PRV FAMILY |
| Siren | 891377863 |
| Closing | 2022-03-31 |
| Registry code | 1501 |
| Registration number | B2022/001956 |
| Management number | 2020B00299 |
| Activity code | 5610A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15000 AURILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
BJ TOTAL (I) | 3 500.00 | 3 500.00 | 3 500.00 | |
BZ Other receivables | 982.00 | 982.00 | 982.00 | |
CJ TOTAL (II) | 982.00 | 982.00 | 982.00 | |
CO Grand total (0 to V) | 4 482.00 | 4 482.00 | 4 482.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -173.00 | -173.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -300.00 | -173.00 | -300.00 | |
DL TOTAL (I) | 527.00 | 827.00 | 527.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 995.00 | 2 535.00 | 2 995.00 | |
DX Trade payables and related accounts | 960.00 | 960.00 | 960.00 | |
EC TOTAL (IV) | 3 955.00 | 3 495.00 | 3 955.00 | |
EE Grand total (I to V) | 4 482.00 | 4 322.00 | 4 482.00 | |
EG Accrued income and payables due within one year | 3 955.00 | 3 495.00 | 3 955.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 500.00 | 3 500.00 | ||
I4 DECREASES Grand Total | 3 500.00 | |||
IO DECREASES Total including other intangible assets | 3 500.00 | |||
KD ACQUISITIONS Total including other intangible assets | 3 500.00 | 3 500.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 960.00 | 960.00 | 960.00 | |
VB VAT | 748.00 | 748.00 | 748.00 | |
VI Group and Associates | 2 995.00 | 2 995.00 | 2 995.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 234.00 | 234.00 | 234.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 982.00 | 982.00 | 982.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 955.00 | 3 955.00 | 3 955.00 | |
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