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S HOME > CORPORATES > SERVICE AGRICOLE PROVENCAL > BALANCE SHEET ( 2017-11-23)

THE LIST OF BALANCE SHEET : SERVICE AGRICOLE PROVENCAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-22 Public 2021-10-31 Complete
2022-01-10 Public 2020-10-31 Complete
2021-01-25 Public 2018-10-31 Simplified
2019-02-07 Public 2017-10-31 Simplified
2017-11-23 Public 2016-10-31 Simplified
2017-04-12 Public 2015-10-31 Simplified
NameSERVICE AGRICOLE PROVENCAL
Siren351427349
Closing2016-10-31
Registry code 8401
Registration number 15127
Management number1989B00497
Activity code 8299Z
Closing date n-12015-10-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-11-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address84000 Avignon
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 2 110 618.00 2 110 618.00 2 110 618.00
044 Total Fixed Assets 2 110 618.00 2 110 618.00 2 110 618.00
084 Cash 460 368.00 460 368.00 460 368.00
096 Total Current Assets + Prepaid Expenses 460 368.00 460 368.00 460 368.00
110 Total Assets 2 570 986.00 2 570 986.00 2 570 986.00
120 Share or Individual Capital 55 000.00
126 Legal Reserve 5 500.00
132 Other Reserves 2 304 280.00
134 Retained Earnings -6 664.00
136 Profit for the Year 206 183.00
142 Total Equity - Total I 2 564 300.00
166 Suppliers and related accounts 4 148.00
169 Other debts including current accounts of partners for fiscal year N 2 418.00
172 Other debts 2 539.00
176 Total debts 6 687.00
180 Liabilities Total 2 570 986.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 996.00 2 976.00 2 996.00
264 Total operating expenses 2 996.00 2 976.00 2 996.00
270 Operating profit -2 996.00 -2 976.00 -2 996.00
280 Financial income 209 300.00 209 300.00
306 Income tax's 121.00 121.00
310 Profit or loss 206 183.00 -2 976.00 206 183.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 110 618.00 2 110 618.00

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