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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : PROVIDENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-05-22 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | PROVIDENCE |
| Siren | 482796133 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 36912 |
| Management number | 2005B11093 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 43 999.00 | 43 999.00 | 43 999.00 | |
BJ TOTAL (I) | 236 281.00 | 236 281.00 | 236 281.00 | |
BZ Other receivables | 1 458.00 | 1 458.00 | 1 458.00 | |
CF Cash and cash equivalents | 994.00 | 994.00 | 994.00 | |
CJ TOTAL (II) | 2 453.00 | 2 453.00 | 2 453.00 | |
CO Grand total (0 to V) | 238 734.00 | 236 281.00 | 2 453.00 | 238 734.00 |
CS Evaluated investments - equity method | 192 281.00 | 236 281.00 | -44 000.00 | 192 281.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -792 430.00 | -790 106.00 | -792 430.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 180.00 | -2 325.00 | -1 180.00 | |
DL TOTAL (I) | -693 610.00 | -692 431.00 | -693 610.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 695 006.00 | 693 826.00 | 695 006.00 | |
DX Trade payables and related accounts | 1 057.00 | 1 058.00 | 1 057.00 | |
EC TOTAL (IV) | 696 064.00 | 694 884.00 | 696 064.00 | |
EE Grand total (I to V) | 2 453.00 | 2 453.00 | 2 453.00 | |
EG Accrued income and payables due within one year | 696 064.00 | 694 884.00 | 696 064.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 104.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 1 180.00 | |||
GG - OPERATING RESULT (I - II) | -1 180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 180.00 | 2 324.00 | 1 180.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 180.00 | -2 324.00 | -1 180.00 | |
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