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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : PROVOST SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | PROVOST SARL |
| Siren | 407654540 |
| Closing | 2017-12-31 |
| Registry code | 0303 |
| Registration number | 901 |
| Management number | 1996B00059 |
| Activity code | 9603Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03410 Domérat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 015.00 | |||
AR Technical installations, industrial equipment and tools | 19 492.00 | |||
AT Other tangible assets | 78 431.00 | |||
AV Fixed assets in progress | 116 946.00 | |||
BH Other financial assets | 4 800.00 | |||
BJ TOTAL (I) | 220 029.00 | |||
BL Raw materials, supplies | 1 134.00 | |||
BT Goods | 120 537.00 | |||
BX Customers and related accounts | 276 946.00 | |||
BZ Other receivables | 19 882.00 | |||
CF Cash and cash equivalents | 112 797.00 | |||
CH Prepaid expenses | 10 767.00 | |||
CJ TOTAL (II) | 542 067.00 | |||
CO Grand total (0 to V) | 762 097.00 | |||
CU Other investments | 360.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 624.00 | 7 624.00 | 7 624.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 292 844.00 | 253 254.00 | 292 844.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 008.00 | 39 589.00 | 70 008.00 | |
DL TOTAL (I) | 371 239.00 | 301 231.00 | 371 239.00 | |
DU Loans and Debts from Credit Institutions (3) | 189 965.00 | 229 712.00 | 189 965.00 | |
DX Trade payables and related accounts | 116 950.00 | 99 496.00 | 116 950.00 | |
DY Tax and social security liabilities | 62 975.00 | 45 244.00 | 62 975.00 | |
EA Other liabilities | 20 966.00 | 19 308.00 | 20 966.00 | |
EC TOTAL (IV) | 390 857.00 | 393 762.00 | 390 857.00 | |
EE Grand total (I to V) | 762 097.00 | 694 993.00 | 762 097.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 3.00 | 3.00 | 3.00 | |
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