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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : PROVEFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-24 | Partially confidential | 2018-12-31 | Complete |
| Name | PROVEFA |
| Siren | 525388328 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 6095 |
| Management number | 2014B02724 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78110 Le Vésinet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 98 743.00 | 19 806.00 | 78 936.00 | 98 743.00 |
AP Buildings | 3 548.00 | 539.00 | 3 008.00 | 3 548.00 |
AT Other tangible assets | 33 187.00 | 27 725.00 | 5 462.00 | 33 187.00 |
BB Receivables related to investments | 4 020.00 | 4 020.00 | 4 020.00 | |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 5 021.00 | 5 021.00 | 5 021.00 | |
BJ TOTAL (I) | 145 420.00 | 48 071.00 | 97 349.00 | 145 420.00 |
BX Customers and related accounts | 447 281.00 | 7 704.00 | 439 576.00 | 447 281.00 |
BZ Other receivables | 8 259.00 | 8 259.00 | 8 259.00 | |
CF Cash and cash equivalents | 61 537.00 | 61 537.00 | 61 537.00 | |
CH Prepaid expenses | 3 038.00 | 3 038.00 | 3 038.00 | |
CJ TOTAL (II) | 520 116.00 | 7 704.00 | 512 411.00 | 520 116.00 |
CO Grand total (0 to V) | 665 537.00 | 55 776.00 | 609 761.00 | 665 537.00 |
CU Other investments | 400.00 | 400.00 | 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 000.00 | 51 000.00 | ||
DD Legal reserve (1) | 5 100.00 | 5 100.00 | ||
DG Other reserves | 100 876.00 | 100 876.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 276.00 | 30 276.00 | ||
DL TOTAL (I) | 187 253.00 | 187 253.00 | ||
DU Loans and Debts from Credit Institutions (3) | 112 105.00 | 112 105.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 92 740.00 | 92 740.00 | ||
DX Trade payables and related accounts | 52 901.00 | 52 901.00 | ||
DY Tax and social security liabilities | 164 759.00 | 164 759.00 | ||
EC TOTAL (IV) | 422 507.00 | 422 507.00 | ||
EE Grand total (I to V) | 609 761.00 | 609 761.00 | ||
EG Accrued income and payables due within one year | 241 870.00 | 241 870.00 | ||
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