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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : PROVENCE VIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2022-04-30 | Complete |
| 2021-11-23 | Partially confidential | 2021-04-30 | Complete |
| 2021-01-19 | Partially confidential | 2020-04-30 | Complete |
| 2019-10-15 | Partially confidential | 2019-04-30 | Complete |
| 2018-11-26 | Partially confidential | 2018-04-30 | Complete |
| 2017-11-13 | Partially confidential | 2017-04-30 | Complete |
| Name | PROVENCE VIANDE |
| Siren | 792752453 |
| Closing | 2020-04-30 |
| Registry code | 3003 |
| Registration number | B2021/000541 |
| Management number | 2016B01038 |
| Activity code | 4632A |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 44 889.00 | 22 779.00 | 22 110.00 | 44 889.00 |
AT Other tangible assets | 47 807.00 | 12 386.00 | 35 420.00 | 47 807.00 |
BH Other financial assets | 4 200.00 | 4 200.00 | 4 200.00 | |
BJ TOTAL (I) | 96 911.00 | 35 165.00 | 61 746.00 | 96 911.00 |
BT Goods | 9 420.00 | 9 420.00 | 9 420.00 | |
BX Customers and related accounts | 440 576.00 | 440 576.00 | 440 576.00 | |
BZ Other receivables | 52 061.00 | 52 061.00 | 52 061.00 | |
CF Cash and cash equivalents | 125 788.00 | 125 788.00 | 125 788.00 | |
CH Prepaid expenses | 4 805.00 | 4 805.00 | 4 805.00 | |
CJ TOTAL (II) | 632 650.00 | 632 650.00 | 632 650.00 | |
CO Grand total (0 to V) | 729 561.00 | 35 165.00 | 694 395.00 | 729 561.00 |
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 | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 143 869.00 | 59 210.00 | 143 869.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 914.00 | 84 659.00 | 17 914.00 | |
DL TOTAL (I) | 162 883.00 | 144 969.00 | 162 883.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 313.00 | 46 948.00 | 313.00 | |
DX Trade payables and related accounts | 484 650.00 | 517 037.00 | 484 650.00 | |
DY Tax and social security liabilities | 46 549.00 | 46 719.00 | 46 549.00 | |
EA Other liabilities | 26 214.00 | |||
EC TOTAL (IV) | 531 512.00 | 636 918.00 | 531 512.00 | |
EE Grand total (I to V) | 694 395.00 | 781 887.00 | 694 395.00 | |
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