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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : LE PRINCE DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-12-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | LE PRINCE DE PROVENCE |
| Siren | 423605500 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 5925 |
| Management number | 1999B00130 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83550 Vidauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 799.00 | 20 195.00 | 3 604.00 | 23 799.00 |
AH Goodwill | 25 106.00 | 24 229.00 | 877.00 | 25 106.00 |
AN Land | 669 110.00 | 669 110.00 | 669 110.00 | |
AP Buildings | 14 267 555.00 | 6 019 090.00 | 8 248 465.00 | 14 267 555.00 |
AR Technical installations, industrial equipment and tools | 1 000 274.00 | 706 809.00 | 293 465.00 | 1 000 274.00 |
AT Other tangible assets | 834 747.00 | 698 516.00 | 136 231.00 | 834 747.00 |
AV Fixed assets in progress | 514 604.00 | 514 604.00 | 514 604.00 | |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 17 338 194.00 | 7 468 838.00 | 9 869 356.00 | 17 338 194.00 |
BL Raw materials, supplies | 93 668.00 | 10 000.00 | 83 668.00 | 93 668.00 |
BV Advances and down payments on orders | 25 844.00 | 25 844.00 | 25 844.00 | |
BX Customers and related accounts | 4 891.00 | 4 891.00 | 4 891.00 | |
BZ Other receivables | 96 973.00 | 96 973.00 | 96 973.00 | |
CF Cash and cash equivalents | 630 145.00 | 630 145.00 | 630 145.00 | |
CH Prepaid expenses | 6 206.00 | 6 206.00 | 6 206.00 | |
CJ TOTAL (II) | 857 727.00 | 10 000.00 | 847 727.00 | 857 727.00 |
CO Grand total (0 to V) | 18 195 921.00 | 7 478 838.00 | 10 717 083.00 | 18 195 921.00 |
CP Shares due in less than one year | 3 000.00 | 3 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 263 094.00 | 10 263 094.00 | 10 263 094.00 | |
DB Share, merger, contribution premiums, etc. | 82 955.00 | 82 955.00 | 82 955.00 | |
DH Retained earnings | -947 456.00 | -947 456.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -538 045.00 | -947 456.00 | -538 045.00 | |
DL TOTAL (I) | 8 860 548.00 | 9 398 593.00 | 8 860 548.00 | |
DP Provisions for Risks | 10 000.00 | 10 000.00 | 10 000.00 | |
DR TOTAL (IV) | 10 000.00 | 10 000.00 | 10 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 205 022.00 | 455 022.00 | 1 205 022.00 | |
DX Trade payables and related accounts | 92 715.00 | 173 073.00 | 92 715.00 | |
DY Tax and social security liabilities | 384 078.00 | 362 602.00 | 384 078.00 | |
DZ Fixed asset liabilities and related accounts | 4 224.00 | 4 224.00 | 4 224.00 | |
EA Other liabilities | 160 495.00 | 32 767.00 | 160 495.00 | |
EC TOTAL (IV) | 1 846 535.00 | 1 027 688.00 | 1 846 535.00 | |
EE Grand total (I to V) | 10 717 083.00 | 10 436 281.00 | 10 717 083.00 | |
EG Accrued income and payables due within one year | 641 513.00 | 1 027 688.00 | 641 513.00 | |
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