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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : PROVENCALE D INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| 2017-01-11 | Public | 2014-12-31 | Complete |
| Name | PROVENCALE D'INVESTISSEMENTS |
| Siren | 063803654 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 15550 |
| Management number | 2019B04385 |
| Activity code | 8610Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13016 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 626 544.00 | 2 626 544.00 | 2 626 544.00 | |
AT Other tangible assets | 693.00 | 693.00 | 693.00 | |
BH Other financial assets | 2 623.00 | 2 623.00 | 2 623.00 | |
BJ TOTAL (I) | 6 161 523.00 | 5 882 445.00 | 279 077.00 | 6 161 523.00 |
BV Advances and down payments on orders | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | 20 441.00 | 20 441.00 | 20 441.00 | |
CF Cash and cash equivalents | 1 389 062.00 | 1 389 062.00 | 1 389 062.00 | |
CH Prepaid expenses | 3 480.00 | 3 480.00 | 3 480.00 | |
CJ TOTAL (II) | 1 414 783.00 | 1 414 783.00 | 1 414 783.00 | |
CO Grand total (0 to V) | 7 576 306.00 | 5 882 445.00 | 1 693 861.00 | 7 576 306.00 |
CU Other investments | 3 531 663.00 | 3 255 209.00 | 276 454.00 | 3 531 663.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 527.00 | 42 527.00 | 42 527.00 | |
DB Share, merger, contribution premiums, etc. | 42 204.00 | 42 204.00 | 42 204.00 | |
DD Legal reserve (1) | 15 298.00 | 15 298.00 | 15 298.00 | |
DE Statutory or contractual reserves | 198 841.00 | 198 841.00 | 198 841.00 | |
DH Retained earnings | 1 504 043.00 | 1 591 133.00 | 1 504 043.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 003 152.00 | -87 089.00 | -3 003 152.00 | |
DK Regulated provisions | 53 250.00 | 44 847.00 | 53 250.00 | |
DL TOTAL (I) | -1 146 988.00 | 1 847 760.00 | -1 146 988.00 | |
DP Provisions for Risks | 2 712 420.00 | 3 307 654.00 | 2 712 420.00 | |
DR TOTAL (IV) | 2 712 420.00 | 3 307 654.00 | 2 712 420.00 | |
DX Trade payables and related accounts | 9 741.00 | 3 926.00 | 9 741.00 | |
DY Tax and social security liabilities | 94 688.00 | 99 835.00 | 94 688.00 | |
EA Other liabilities | 24 000.00 | 140 034.00 | 24 000.00 | |
EC TOTAL (IV) | 128 429.00 | 243 795.00 | 128 429.00 | |
EE Grand total (I to V) | 1 693 861.00 | 5 399 209.00 | 1 693 861.00 | |
EG Accrued income and payables due within one year | 128 429.00 | 243 795.00 | 128 429.00 | |
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