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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : SARL PRODUCTEURS DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-24 | Public | 2017-12-31 | Complete |
| Name | SARL PRODUCTEURS DE PROVENCE |
| Siren | 829063460 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 2344 |
| Management number | 2017B00177 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04510 AIGLUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 000.00 | 11.00 | 989.00 | 1 000.00 |
AF Concessions, Patents and Similar Rights | 900.00 | 443.00 | 457.00 | 900.00 |
AH Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
AR Technical installations, industrial equipment and tools | 100.00 | 50.00 | 50.00 | 100.00 |
AT Other tangible assets | 1 906.00 | 1 109.00 | 797.00 | 1 906.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 30 921.00 | 1 613.00 | 29 308.00 | 30 921.00 |
BT Goods | 677.00 | 677.00 | 677.00 | |
BX Customers and related accounts | 335.00 | 335.00 | 335.00 | |
BZ Other receivables | 1 392.00 | 1 392.00 | 1 392.00 | |
CF Cash and cash equivalents | 4 319.00 | 4 319.00 | 4 319.00 | |
CH Prepaid expenses | 84.00 | 84.00 | 84.00 | |
CJ TOTAL (II) | 6 808.00 | 6 808.00 | 6 808.00 | |
CO Grand total (0 to V) | 37 729.00 | 1 613.00 | 36 116.00 | 37 729.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 500.00 | 8 500.00 | 8 500.00 | |
DH Retained earnings | -4 034.00 | -4 034.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 260.00 | -4 034.00 | 260.00 | |
DL TOTAL (I) | 4 727.00 | 4 466.00 | 4 727.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 042.00 | 25 042.00 | ||
DX Trade payables and related accounts | 1 582.00 | 1 420.00 | 1 582.00 | |
DY Tax and social security liabilities | 2 953.00 | 3 276.00 | 2 953.00 | |
EA Other liabilities | 1 813.00 | 3 979.00 | 1 813.00 | |
EC TOTAL (IV) | 31 389.00 | 8 676.00 | 31 389.00 | |
EE Grand total (I to V) | 36 116.00 | 13 142.00 | 36 116.00 | |
EI Including equity loans | 25 042.00 | 25 042.00 | ||
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