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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : PROVEFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-24 | Partially confidential | 2018-12-31 | Complete |
| Name | PROVEFA |
| Siren | 525388328 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 20522 |
| Management number | 2014B02724 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 811.00 | 5 178.00 | 16 632.00 | 21 811.00 |
AP Buildings | 1 650.00 | 34.00 | 1 615.00 | 1 650.00 |
AT Other tangible assets | 27 806.00 | 22 644.00 | 5 162.00 | 27 806.00 |
BB Receivables related to investments | 4 020.00 | 4 020.00 | 4 020.00 | |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 5 021.00 | 5 021.00 | 5 021.00 | |
BJ TOTAL (I) | 61 209.00 | 27 858.00 | 33 351.00 | 61 209.00 |
BX Customers and related accounts | 312 789.00 | 7 704.00 | 305 084.00 | 312 789.00 |
BZ Other receivables | 15 947.00 | 15 947.00 | 15 947.00 | |
CH Prepaid expenses | 7 090.00 | 7 090.00 | 7 090.00 | |
CJ TOTAL (II) | 335 827.00 | 7 704.00 | 328 122.00 | 335 827.00 |
CO Grand total (0 to V) | 397 037.00 | 35 562.00 | 361 474.00 | 397 037.00 |
CU Other investments | 400.00 | 400.00 | 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 000.00 | 51 000.00 | ||
DD Legal reserve (1) | 5 100.00 | 5 100.00 | ||
DG Other reserves | 83 273.00 | 83 273.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 602.00 | 17 602.00 | ||
DL TOTAL (I) | 156 976.00 | 156 976.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 759.00 | 5 759.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 650.00 | 12 650.00 | ||
DX Trade payables and related accounts | 22 491.00 | 22 491.00 | ||
DY Tax and social security liabilities | 163 596.00 | 163 596.00 | ||
EC TOTAL (IV) | 204 497.00 | 204 497.00 | ||
EE Grand total (I to V) | 361 474.00 | 361 474.00 | ||
EG Accrued income and payables due within one year | 191 847.00 | 191 847.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 759.00 | 5 759.00 | ||
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