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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : PROVOST SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | PROVOST SARL |
| Siren | 407654540 |
| Closing | 2018-12-31 |
| Registry code | 0303 |
| Registration number | 702 |
| Management number | 1996B00059 |
| Activity code | 9603Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03410 DOMERAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 607.00 | |||
AT Other tangible assets | 54 050.00 | |||
AV Fixed assets in progress | 174 214.00 | |||
BH Other financial assets | 4 800.00 | |||
BJ TOTAL (I) | 238 032.00 | |||
BL Raw materials, supplies | 2 087.00 | |||
BT Goods | 124 281.00 | |||
BX Customers and related accounts | 203 815.00 | |||
BZ Other receivables | 24 780.00 | |||
CF Cash and cash equivalents | 96 153.00 | |||
CH Prepaid expenses | 10 498.00 | |||
CJ TOTAL (II) | 461 617.00 | |||
CO Grand total (0 to V) | 699 650.00 | |||
CU Other investments | 360.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 624.00 | 7 624.00 | 7 624.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 362 853.00 | 292 844.00 | 362 853.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 103.00 | 70 008.00 | 78 103.00 | |
DL TOTAL (I) | 449 343.00 | 371 239.00 | 449 343.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 976.00 | 189 965.00 | 45 976.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 784.00 | 69 784.00 | ||
DX Trade payables and related accounts | 80 570.00 | 116 950.00 | 80 570.00 | |
DY Tax and social security liabilities | 52 553.00 | 62 975.00 | 52 553.00 | |
EA Other liabilities | 1 421.00 | 20 966.00 | 1 421.00 | |
EC TOTAL (IV) | 250 307.00 | 390 857.00 | 250 307.00 | |
EE Grand total (I to V) | 699 650.00 | 762 097.00 | 699 650.00 | |
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