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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : L.B. PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| Name | L.B. PROVENCE |
| Siren | 852391960 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 5072 |
| Management number | 2019B01852 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Éguilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 51 750.00 | 51 750.00 | 51 750.00 | |
AV Fixed assets in progress | 110 140.00 | 110 140.00 | 110 140.00 | |
BJ TOTAL (I) | 161 890.00 | 161 890.00 | 161 890.00 | |
BZ Other receivables | 45 507.00 | 45 507.00 | 45 507.00 | |
CF Cash and cash equivalents | 686.00 | 686.00 | 686.00 | |
CJ TOTAL (II) | 46 193.00 | 46 193.00 | 46 193.00 | |
CO Grand total (0 to V) | 208 083.00 | 208 083.00 | 208 083.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 721.00 | -4 721.00 | ||
DJ Investment subsidies | 140 000.00 | 140 000.00 | ||
DL TOTAL (I) | 135 379.00 | 135 379.00 | ||
DX Trade payables and related accounts | 41 704.00 | 41 704.00 | ||
DY Tax and social security liabilities | 28 000.00 | 28 000.00 | ||
EA Other liabilities | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 72 704.00 | 72 704.00 | ||
EE Grand total (I to V) | 208 083.00 | 208 083.00 | ||
EG Accrued income and payables due within one year | 72 704.00 | 72 704.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 819.00 | |||
GF Total Operating Expenses (II) | 4 819.00 | |||
GG - OPERATING RESULT (I - II) | -4 819.00 | |||
GL Other interest and similar income | 98.00 | |||
GP Total financial income (V) | 98.00 | |||
GV - FINANCIAL INCOME (V - VI) | 98.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 721.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 98.00 | 98.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 819.00 | 4 819.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 721.00 | -4 721.00 | ||
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