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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : PROVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-20 | Partially confidential | 2016-12-31 | Complete |
| Name | PROVILLE |
| Siren | 393405261 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 26182 |
| Management number | 1993B02501 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33640 BEAUTIRAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 303.00 | 5 405.00 | 3 899.00 | 9 303.00 |
AP Buildings | 50 765.00 | 35 378.00 | 15 388.00 | 50 765.00 |
AR Technical installations, industrial equipment and tools | 18 480.00 | 15 946.00 | 2 533.00 | 18 480.00 |
AT Other tangible assets | 57 972.00 | 49 406.00 | 8 566.00 | 57 972.00 |
BH Other financial assets | 2 323.00 | 2 323.00 | 2 323.00 | |
BJ TOTAL (I) | 138 859.00 | 106 135.00 | 32 724.00 | 138 859.00 |
BT Goods | 61 080.00 | 61 080.00 | 61 080.00 | |
BV Advances and down payments on orders | 3 751.00 | 3 751.00 | 3 751.00 | |
BX Customers and related accounts | 399 647.00 | 399 647.00 | 399 647.00 | |
BZ Other receivables | 32 128.00 | 32 128.00 | 32 128.00 | |
CF Cash and cash equivalents | 423 792.00 | 423 792.00 | 423 792.00 | |
CH Prepaid expenses | 4 694.00 | 4 694.00 | 4 694.00 | |
CJ TOTAL (II) | 925 091.00 | 925 091.00 | 925 091.00 | |
CO Grand total (0 to V) | 1 063 950.00 | 106 135.00 | 957 815.00 | 1 063 950.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DD Legal reserve (1) | 30 000.00 | 30 000.00 | ||
DH Retained earnings | 221 007.00 | 221 007.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 357.00 | 105 357.00 | ||
DL TOTAL (I) | 656 363.00 | 656 363.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 386.00 | 386.00 | ||
DW Advances and down payments received on current orders | 1 009.00 | 1 009.00 | ||
DX Trade payables and related accounts | 221 690.00 | 221 690.00 | ||
DY Tax and social security liabilities | 78 367.00 | 78 367.00 | ||
EC TOTAL (IV) | 301 452.00 | 301 452.00 | ||
EE Grand total (I to V) | 957 815.00 | 957 815.00 | ||
EG Accrued income and payables due within one year | 301 452.00 | 301 452.00 | ||
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