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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : PROVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-20 | Partially confidential | 2016-12-31 | Complete |
| Name | PROVILLE |
| Siren | 393405261 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 29651 |
| Management number | 1993B02501 |
| Activity code | 4669C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33640 Beautiran |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 813.00 | 9 500.00 | 312.00 | 9 813.00 |
AP Buildings | 50 765.00 | 42 110.00 | 8 654.00 | 50 765.00 |
AR Technical installations, industrial equipment and tools | 20 060.00 | 18 612.00 | 1 448.00 | 20 060.00 |
AT Other tangible assets | 61 453.00 | 55 165.00 | 6 288.00 | 61 453.00 |
BH Other financial assets | 2 322.00 | 2 322.00 | 2 322.00 | |
BJ TOTAL (I) | 144 430.00 | 125 388.00 | 19 042.00 | 144 430.00 |
BT Goods | 185 213.00 | 185 213.00 | 185 213.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 554 062.00 | 554 062.00 | 554 062.00 | |
BZ Other receivables | 4 444.00 | 4 444.00 | 4 444.00 | |
CF Cash and cash equivalents | 492 436.00 | 492 436.00 | 492 436.00 | |
CH Prepaid expenses | 3 309.00 | 3 309.00 | 3 309.00 | |
CJ TOTAL (II) | 1 239 465.00 | 1 239 465.00 | 1 239 465.00 | |
CO Grand total (0 to V) | 1 383 896.00 | 125 388.00 | 1 258 508.00 | 1 383 896.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | 276 911.00 | 276 363.00 | 276 911.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 387.00 | 50 548.00 | 139 387.00 | |
DL TOTAL (I) | 746 299.00 | 656 911.00 | 746 299.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 279.00 | 196.00 | 9 279.00 | |
DX Trade payables and related accounts | 392 794.00 | 223 720.00 | 392 794.00 | |
DY Tax and social security liabilities | 94 024.00 | 72 883.00 | 94 024.00 | |
EA Other liabilities | 16 110.00 | 124.00 | 16 110.00 | |
EC TOTAL (IV) | 512 208.00 | 296 925.00 | 512 208.00 | |
EE Grand total (I to V) | 1 258 508.00 | 953 837.00 | 1 258 508.00 | |
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