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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : PROVENCE REVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-04 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-24 | Public | 2018-12-31 | Complete |
| 2019-12-11 | Public | 2017-12-31 | Complete |
| 2019-03-11 | Public | 2016-12-31 | Complete |
| 2018-01-23 | Public | 2015-12-31 | Complete |
| 2018-01-09 | Public | 2014-12-31 | Complete |
| Name | PROVENCE REVISION |
| Siren | 379780356 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 2805 |
| Management number | 1990B00956 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 27 677.00 | 26 177.00 | 1 500.00 | 27 677.00 |
AH Goodwill | 340 724.00 | 340 724.00 | 340 724.00 | |
AT Other tangible assets | 128 859.00 | 123 593.00 | 5 266.00 | 128 859.00 |
BJ TOTAL (I) | 497 259.00 | 149 770.00 | 347 489.00 | 497 259.00 |
BP Services in progress | 30 500.00 | 30 500.00 | 30 500.00 | |
BX Customers and related accounts | 412 962.00 | 231 006.00 | 181 956.00 | 412 962.00 |
BZ Other receivables | 222 770.00 | 222 770.00 | 222 770.00 | |
CF Cash and cash equivalents | 211 324.00 | 211 324.00 | 211 324.00 | |
CH Prepaid expenses | 16 631.00 | 16 631.00 | 16 631.00 | |
CJ TOTAL (II) | 894 187.00 | 231 006.00 | 663 182.00 | 894 187.00 |
CO Grand total (0 to V) | 1 391 446.00 | 380 775.00 | 1 010 671.00 | 1 391 446.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 225 762.00 | 225 762.00 | ||
DH Retained earnings | 21 146.00 | 21 146.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 641.00 | 103 641.00 | ||
DL TOTAL (I) | 394 550.00 | 394 550.00 | ||
DP Provisions for Risks | 31 835.00 | 31 835.00 | ||
DR TOTAL (IV) | 31 835.00 | 31 835.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 476.00 | 1 476.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 299 258.00 | 299 258.00 | ||
DX Trade payables and related accounts | 21 753.00 | 21 753.00 | ||
DY Tax and social security liabilities | 168 850.00 | 168 850.00 | ||
EA Other liabilities | 2 508.00 | 2 508.00 | ||
EB Prepaid income (2) | 90 440.00 | 90 440.00 | ||
EC TOTAL (IV) | 584 286.00 | 584 286.00 | ||
EE Grand total (I to V) | 1 010 671.00 | 1 010 671.00 | ||
EG Accrued income and payables due within one year | 584 286.00 | 584 286.00 | ||
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