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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : LA PROVENCALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| Name | LA PROVENCALE |
| Siren | 841443450 |
| Closing | 2019-12-31 |
| Registry code | 3601 |
| Registration number | 926 |
| Management number | 2018B00209 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36110 Levroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 834 054.00 | 62 002.00 | 772 052.00 | 834 054.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 834 204.00 | 62 002.00 | 772 202.00 | 834 204.00 |
110 Total Assets | 834 204.00 | 62 002.00 | 772 202.00 | 834 204.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -88 612.00 | |||
136 Profit for the Year | -48 707.00 | |||
142 Total Equity - Total I | -136 319.00 | |||
156 Loans and similar debts | 847 479.00 | |||
166 Suppliers and related accounts | 3 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 551.00 | |||
172 Other debts | 57 551.00 | |||
176 Total debts | 908 521.00 | |||
180 Liabilities Total | 772 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 054.00 | |||
195 Of which payables due in more than one year | 804 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 784.00 | 29 784.00 | ||
232 Total operating income excluding VAT | 29 784.00 | 29 784.00 | ||
242 Other external expenses | 19 483.00 | 19 483.00 | ||
254 Depreciation and amortization | 47 954.00 | 47 954.00 | ||
264 Total operating expenses | 67 437.00 | 67 437.00 | ||
270 Operating profit | -37 653.00 | -37 653.00 | ||
294 Financial expenses | 11 054.00 | 11 054.00 | ||
310 Profit or loss | -48 707.00 | -48 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 054.00 | 4 054.00 | ||
490 Total Fixed Assets (Gross Value) | 830 150.00 | 830 150.00 | ||
492 Total Fixed Assets (Increases) | 4 054.00 | 4 054.00 | ||
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