Grow your business safely with PROVENCE HALLAL
All the information you need about PROVENCE HALLAL to develop and secure your business in France
P
HOME >
CORPORATES
>
PROVENCE HALLAL >
BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : PROVENCE HALLAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | PROVENCE HALLAL |
| Siren | 799162565 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 2502 |
| Management number | 2013B00488 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04100 MANOSQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 315.00 | 685.00 | 1 000.00 |
AH Goodwill | 90 850.00 | 90 850.00 | 90 850.00 | |
AP Buildings | 56 040.00 | 9 883.00 | 46 157.00 | 56 040.00 |
AR Technical installations, industrial equipment and tools | 118 767.00 | 38 888.00 | 79 879.00 | 118 767.00 |
AT Other tangible assets | 4 907.00 | 2 212.00 | 2 695.00 | 4 907.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 4 280.00 | 4 280.00 | 4 280.00 | |
BJ TOTAL (I) | 275 894.00 | 51 298.00 | 224 596.00 | 275 894.00 |
BL Raw materials, supplies | 17 476.00 | 17 476.00 | 17 476.00 | |
BX Customers and related accounts | 28 748.00 | 28 748.00 | 28 748.00 | |
BZ Other receivables | 126 321.00 | 126 321.00 | 126 321.00 | |
CF Cash and cash equivalents | 68 288.00 | 68 288.00 | 68 288.00 | |
CH Prepaid expenses | 1 907.00 | 1 907.00 | 1 907.00 | |
CJ TOTAL (II) | 242 740.00 | 242 740.00 | 242 740.00 | |
CO Grand total (0 to V) | 518 634.00 | 51 298.00 | 467 336.00 | 518 634.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 106 355.00 | 90 121.00 | 106 355.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 779.00 | 16 234.00 | 18 779.00 | |
DL TOTAL (I) | 126 234.00 | 107 455.00 | 126 234.00 | |
DU Loans and Debts from Credit Institutions (3) | 185 109.00 | 212 187.00 | 185 109.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 199.00 | 2 154.00 | 22 199.00 | |
DX Trade payables and related accounts | 85 030.00 | 86 370.00 | 85 030.00 | |
DY Tax and social security liabilities | 48 764.00 | 19 733.00 | 48 764.00 | |
EC TOTAL (IV) | 341 102.00 | 320 444.00 | 341 102.00 | |
EE Grand total (I to V) | 467 336.00 | 427 899.00 | 467 336.00 | |
EG Accrued income and payables due within one year | 341 102.00 | 306 834.00 | 341 102.00 | |
all companies in France
Complete and comprehensive database.
