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BALANCE SHEET (
2019-02-17)
THE LIST OF BALANCE SHEET : ENGP PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Simplified |
| 2022-04-19 | Public | 2021-06-30 | Simplified |
| 2021-01-21 | Public | 2020-06-30 | Simplified |
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| 2019-02-17 | Public | 2018-06-30 | Complete |
| 2018-02-20 | Public | 2017-06-30 | Complete |
| 2017-03-30 | Public | 2016-06-30 | Simplified |
| Name | ENGP PROVENCE |
| Siren | 791634595 |
| Closing | 2018-06-30 |
| Registry code | 8401 |
| Registration number | 1437 |
| Management number | 2013B00412 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 180 000.00 | 180 000.00 | 180 000.00 | |
CF Cash and cash equivalents | 15 965.00 | 15 965.00 | 15 965.00 | |
CJ TOTAL (II) | 15 965.00 | 15 965.00 | 15 965.00 | |
CO Grand total (0 to V) | 195 965.00 | 195 965.00 | 195 965.00 | |
CU Other investments | 180 000.00 | 180 000.00 | 180 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 57 633.00 | 28 509.00 | 57 633.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 184.00 | 29 124.00 | 6 184.00 | |
DL TOTAL (I) | 74 816.00 | 68 633.00 | 74 816.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 949.00 | 46 829.00 | 32 949.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 200.00 | 88 200.00 | 88 200.00 | |
EC TOTAL (IV) | 121 149.00 | 135 029.00 | 121 149.00 | |
EE Grand total (I to V) | 195 965.00 | 203 661.00 | 195 965.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 812.00 | |||
GF Total Operating Expenses (II) | 1 812.00 | |||
GG - OPERATING RESULT (I - II) | -1 812.00 | |||
GJ Financial income from other securities and fixed asset receivables | 9 328.00 | |||
GP Total financial income (V) | 9 328.00 | |||
GR Interest and similar expenses | 1 333.00 | |||
GU Total financial expenses (VI) | 1 333.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 996.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 184.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 328.00 | 32 463.00 | 9 328.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 145.00 | 3 339.00 | 3 145.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 184.00 | 29 124.00 | 6 184.00 | |
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