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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : PROVINDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| Name | PROVINDIA |
| Siren | 482116563 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 12362 |
| Management number | 2005B00502 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84160 LOURMARIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 1 398.00 | 875.00 | 523.00 | 1 398.00 |
040 Financial Assets | 743.00 | 743.00 | 743.00 | |
044 Total Fixed Assets | 27 141.00 | 875.00 | 26 266.00 | 27 141.00 |
060 Merchandise inventory | 115 900.00 | 5 350.00 | 110 550.00 | 115 900.00 |
064 Advances and down payments on orders | 356.00 | 356.00 | 356.00 | |
068 Receivables – Trade and related accounts | 2 210.00 | 2 210.00 | 2 210.00 | |
072 Receivables – Other | 3 530.00 | 3 530.00 | 3 530.00 | |
084 Cash | 1 950.00 | 1 950.00 | 1 950.00 | |
092 Prepaid expenses | 3 284.00 | 3 284.00 | 3 284.00 | |
096 Total Current Assets + Prepaid Expenses | 127 230.00 | 5 350.00 | 121 880.00 | 127 230.00 |
110 Total Assets | 154 371.00 | 6 225.00 | 148 146.00 | 154 371.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 69 017.00 | |||
136 Profit for the Year | 3 096.00 | |||
142 Total Equity - Total I | 80 913.00 | |||
156 Loans and similar debts | 35 802.00 | |||
166 Suppliers and related accounts | 3 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 656.00 | |||
172 Other debts | 28 085.00 | |||
176 Total debts | 67 233.00 | |||
180 Liabilities Total | 148 146.00 | |||
195 Of which payables due in more than one year | 33 185.00 | |||
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