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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : PROVVEDI INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-26 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-02 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-06 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-19 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-03 | Partially confidential | 2017-06-30 | Complete |
| 2017-04-07 | Public | 2016-06-30 | Complete |
| Name | PROVVEDI INDUSTRIE |
| Siren | 448989152 |
| Closing | 2017-06-30 |
| Registry code | 6903 |
| Registration number | B2018/000914 |
| Management number | 2003B00258 |
| Activity code | 1623Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69870 SAINT-NIZIER-D'AZERGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 26 654.00 | 26 454.00 | 201.00 | 26 654.00 |
AH Goodwill | 13 781.00 | 13 781.00 | 13 781.00 | |
AN Land | 57 429.00 | 57 429.00 | 57 429.00 | |
AR Technical installations, industrial equipment and tools | 3 389 726.00 | 3 127 767.00 | 261 960.00 | 3 389 726.00 |
AT Other tangible assets | 434 317.00 | 425 579.00 | 8 738.00 | 434 317.00 |
AV Fixed assets in progress | ||||
BB Receivables related to investments | 347 607.00 | 347 607.00 | 347 607.00 | |
BH Other financial assets | 1 353.00 | 1 353.00 | 1 353.00 | |
BJ TOTAL (I) | 4 496 240.00 | 3 637 229.00 | 859 011.00 | 4 496 240.00 |
BT Goods | 631 915.00 | 631 915.00 | 631 915.00 | |
BX Customers and related accounts | 1 045 378.00 | 13 460.00 | 1 031 917.00 | 1 045 378.00 |
BZ Other receivables | 820 920.00 | 820 920.00 | 820 920.00 | |
CF Cash and cash equivalents | 72 292.00 | 72 292.00 | 72 292.00 | |
CH Prepaid expenses | 10 841.00 | 10 841.00 | 10 841.00 | |
CJ TOTAL (II) | 2 581 346.00 | 13 460.00 | 2 567 886.00 | 2 581 346.00 |
CO Grand total (0 to V) | 7 077 586.00 | 3 650 689.00 | 3 426 896.00 | 7 077 586.00 |
CP Shares due in less than one year | 348 959.00 | 348 959.00 | ||
CU Other investments | 225 372.00 | 225 372.00 | 225 372.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 408 100.00 | 408 100.00 | 408 100.00 | |
DD Legal reserve (1) | 40 810.00 | 40 810.00 | 40 810.00 | |
DG Other reserves | 661 935.00 | 856 956.00 | 661 935.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 521.00 | -195 021.00 | 40 521.00 | |
DJ Investment subsidies | 10 955.00 | 14 937.00 | 10 955.00 | |
DL TOTAL (I) | 1 162 322.00 | 1 125 782.00 | 1 162 322.00 | |
DU Loans and Debts from Credit Institutions (3) | 462 188.00 | 621 047.00 | 462 188.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 366.00 | 366.00 | 366.00 | |
DX Trade payables and related accounts | 1 398 895.00 | 957 725.00 | 1 398 895.00 | |
DY Tax and social security liabilities | 388 900.00 | 393 248.00 | 388 900.00 | |
EB Prepaid income (2) | 14 226.00 | 21 075.00 | 14 226.00 | |
EC TOTAL (IV) | 2 264 575.00 | 1 993 460.00 | 2 264 575.00 | |
EE Grand total (I to V) | 3 426 896.00 | 3 119 243.00 | 3 426 896.00 | |
EG Accrued income and payables due within one year | 2 226 783.00 | 1 984 318.00 | 2 226 783.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 102 274.00 | 126 775.00 | 102 274.00 | |
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