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P HOME > CORPORATES > PROVALIM > BALANCE SHEET ( 2019-05-27)

THE LIST OF BALANCE SHEET : PROVALIM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-06 Public 2021-12-31 Simplified
2021-05-20 Public 2020-12-31 Simplified
2020-07-31 Public 2019-12-31 Simplified
2019-05-27 Public 2018-12-31 Simplified
NamePROVALIM
Siren483531117
Closing2018-12-31
Registry code 3102
Registration number B2019/010272
Management number2005B02202
Activity code 6619A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-05-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31000 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 128 527.00 128 527.00 128 527.00
044 Total Fixed Assets 128 527.00 128 527.00 128 527.00
072 Receivables – Other 103 287.00 103 287.00 103 287.00
084 Cash 149 579.00 149 579.00 149 579.00
096 Total Current Assets + Prepaid Expenses 252 866.00 252 866.00 252 866.00
110 Total Assets 381 393.00 381 393.00 381 393.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -177 958.00
136 Profit for the Year -11 128.00
142 Total Equity - Total I -187 086.00
169 Other debts including current accounts of partners for fiscal year N 565 692.00
172 Other debts 568 479.00
176 Total debts 568 479.00
180 Liabilities Total 381 393.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 999.00 1 999.00
264 Total operating expenses 1 999.00 1 999.00
270 Operating profit -1 999.00 -1 999.00
280 Financial income 2 437.00 2 437.00
294 Financial expenses 11 500.00 11 500.00
306 Income tax's 66.00 66.00
310 Profit or loss -11 128.00 -11 128.00

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