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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : SERVICE AGRICOLE PROVENCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-10-31 | Complete |
| 2022-01-10 | Public | 2020-10-31 | Complete |
| 2021-01-25 | Public | 2018-10-31 | Simplified |
| 2019-02-07 | Public | 2017-10-31 | Simplified |
| 2017-11-23 | Public | 2016-10-31 | Simplified |
| 2017-04-12 | Public | 2015-10-31 | Simplified |
| Name | SERVICE AGRICOLE PROVENCAL |
| Siren | 351427349 |
| Closing | 2017-10-31 |
| Registry code | 8401 |
| Registration number | 1193 |
| Management number | 1989B00497 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 110 618.00 | 2 110 618.00 | 2 110 618.00 | |
044 Total Fixed Assets | 2 110 618.00 | 2 110 618.00 | 2 110 618.00 | |
084 Cash | 490 920.00 | 490 920.00 | 490 920.00 | |
096 Total Current Assets + Prepaid Expenses | 490 920.00 | 490 920.00 | 490 920.00 | |
110 Total Assets | 2 601 539.00 | 2 601 539.00 | 2 601 539.00 | |
120 Share or Individual Capital | 55 000.00 | |||
126 Legal Reserve | 5 500.00 | |||
132 Other Reserves | 2 328 900.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 204 623.00 | |||
142 Total Equity - Total I | 2 594 022.00 | |||
166 Suppliers and related accounts | 4 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 418.00 | |||
172 Other debts | 3 440.00 | |||
176 Total debts | 7 516.00 | |||
180 Liabilities Total | 2 601 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 654.00 | 2 996.00 | 3 654.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 3 655.00 | 2 996.00 | 3 655.00 | |
270 Operating profit | -3 655.00 | -2 996.00 | -3 655.00 | |
280 Financial income | 209 300.00 | 209 300.00 | 209 300.00 | |
306 Income tax's | 1 022.00 | 121.00 | 1 022.00 | |
310 Profit or loss | 204 623.00 | 206 183.00 | 204 623.00 | |
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