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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : PROVENCE VIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2022-04-30 | Complete |
| 2021-11-23 | Partially confidential | 2021-04-30 | Complete |
| 2021-01-19 | Partially confidential | 2020-04-30 | Complete |
| 2019-10-15 | Partially confidential | 2019-04-30 | Complete |
| 2018-11-26 | Partially confidential | 2018-04-30 | Complete |
| 2017-11-13 | Partially confidential | 2017-04-30 | Complete |
| Name | PROVENCE VIANDE |
| Siren | 792752453 |
| Closing | 2018-04-30 |
| Registry code | 3003 |
| Registration number | B2018/011494 |
| Management number | 2016B01038 |
| Activity code | 4632A |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 44 889.00 | 10 470.00 | 34 419.00 | 44 889.00 |
AT Other tangible assets | 6 674.00 | 2 673.00 | 4 001.00 | 6 674.00 |
BH Other financial assets | 4 200.00 | 4 200.00 | 4 200.00 | |
BJ TOTAL (I) | 55 764.00 | 13 143.00 | 42 620.00 | 55 764.00 |
BX Customers and related accounts | 212 321.00 | 212 321.00 | 212 321.00 | |
BZ Other receivables | 214 961.00 | 214 961.00 | 214 961.00 | |
CF Cash and cash equivalents | 52 687.00 | 52 687.00 | 52 687.00 | |
CH Prepaid expenses | 3 517.00 | 3 517.00 | 3 517.00 | |
CJ TOTAL (II) | 483 485.00 | 483 485.00 | 483 485.00 | |
CO Grand total (0 to V) | 539 249.00 | 13 143.00 | 526 106.00 | 539 249.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 78 098.00 | 51 224.00 | 78 098.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 112.00 | 26 874.00 | 41 112.00 | |
DL TOTAL (I) | 120 310.00 | 79 198.00 | 120 310.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 720.00 | 1 956.00 | 1 720.00 | |
DX Trade payables and related accounts | 355 292.00 | 276 307.00 | 355 292.00 | |
DY Tax and social security liabilities | 47 339.00 | 21 161.00 | 47 339.00 | |
EA Other liabilities | 1 444.00 | 1 444.00 | ||
EC TOTAL (IV) | 405 796.00 | 299 423.00 | 405 796.00 | |
EE Grand total (I to V) | 526 106.00 | 378 622.00 | 526 106.00 | |
EG Accrued income and payables due within one year | 405 796.00 | 299 423.00 | 405 796.00 | |
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