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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : PROVENCE TRANSACTIONS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| Name | PROVENCE TRANSACTIONS IMMOBILIER |
| Siren | 539622175 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 7973 |
| Management number | 2012B00270 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84120 Pertuis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 56 419.00 | 46 249.00 | 10 170.00 | 56 419.00 |
BB Receivables related to investments | 870.00 | 870.00 | 870.00 | |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 60 289.00 | 46 249.00 | 14 040.00 | 60 289.00 |
BX Customers and related accounts | 54 458.00 | 54 458.00 | 54 458.00 | |
BZ Other receivables | 55 338.00 | 55 338.00 | 55 338.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 376.00 | 376.00 | 376.00 | |
CJ TOTAL (II) | 110 172.00 | 110 172.00 | 110 172.00 | |
CO Grand total (0 to V) | 170 461.00 | 46 249.00 | 124 212.00 | 170 461.00 |
CP Shares due in less than one year | 3 870.00 | 3 870.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 4 901.00 | 4 900.00 | 4 901.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 133.00 | 11 811.00 | 4 133.00 | |
DL TOTAL (I) | 10 133.00 | 17 811.00 | 10 133.00 | |
DU Loans and Debts from Credit Institutions (3) | 11.00 | 11.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 837.00 | 3 446.00 | 6 837.00 | |
DX Trade payables and related accounts | 64 887.00 | 53 523.00 | 64 887.00 | |
DY Tax and social security liabilities | 28 626.00 | 49 190.00 | 28 626.00 | |
EA Other liabilities | 13 718.00 | 2 658.00 | 13 718.00 | |
EC TOTAL (IV) | 114 079.00 | 108 817.00 | 114 079.00 | |
EE Grand total (I to V) | 124 212.00 | 126 628.00 | 124 212.00 | |
EG Accrued income and payables due within one year | 114 079.00 | 108 817.00 | 114 079.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11.00 | 11.00 | ||
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