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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : ENGP PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Simplified |
| 2022-04-19 | Public | 2021-06-30 | Simplified |
| 2021-01-21 | Public | 2020-06-30 | Simplified |
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| 2019-02-17 | Public | 2018-06-30 | Complete |
| 2018-02-20 | Public | 2017-06-30 | Complete |
| 2017-03-30 | Public | 2016-06-30 | Simplified |
| Name | ENGP PROVENCE |
| Siren | 791634595 |
| Closing | 2019-06-30 |
| Registry code | 8401 |
| Registration number | 968 |
| Management number | 2013B00412 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
044 Total Fixed Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
084 Cash | 9 716.00 | 9 716.00 | 9 716.00 | |
096 Total Current Assets + Prepaid Expenses | 9 716.00 | 9 716.00 | 9 716.00 | |
110 Total Assets | 189 716.00 | 189 716.00 | 189 716.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 63 816.00 | |||
136 Profit for the Year | 8 095.00 | |||
142 Total Equity - Total I | 82 911.00 | |||
156 Loans and similar debts | 18 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 200.00 | |||
172 Other debts | 88 200.00 | |||
176 Total debts | 106 805.00 | |||
180 Liabilities Total | 189 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 446.00 | 1 446.00 | ||
264 Total operating expenses | 1 446.00 | 1 446.00 | ||
270 Operating profit | -1 446.00 | -1 446.00 | ||
280 Financial income | 10 410.00 | 10 410.00 | ||
294 Financial expenses | 869.00 | 869.00 | ||
310 Profit or loss | 8 095.00 | 8 095.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 180 000.00 | 180 000.00 | ||
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