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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : PROVENCE MB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| Name | PROVENCE MB |
| Siren | 880469044 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 13727 |
| Management number | 2019B05912 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13360 Roquevaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 081.00 | 1 964.00 | 13 117.00 | 15 081.00 |
044 Total Fixed Assets | 15 081.00 | 1 964.00 | 13 117.00 | 15 081.00 |
072 Receivables – Other | 31 506.00 | 31 506.00 | 31 506.00 | |
080 Sellable securities | 581 000.00 | 581 000.00 | 581 000.00 | |
084 Cash | 631 230.00 | 631 230.00 | 631 230.00 | |
096 Total Current Assets + Prepaid Expenses | 1 243 736.00 | 1 243 736.00 | 1 243 736.00 | |
110 Total Assets | 1 258 817.00 | 1 964.00 | 1 256 853.00 | 1 258 817.00 |
120 Share or Individual Capital | 1 263 000.00 | |||
136 Profit for the Year | -7 899.00 | |||
142 Total Equity - Total I | 1 255 101.00 | |||
166 Suppliers and related accounts | 800.00 | |||
172 Other debts | 952.00 | |||
176 Total debts | 1 752.00 | |||
180 Liabilities Total | 1 256 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 60.00 | 60.00 | ||
242 Other external expenses | 5 640.00 | 5 640.00 | ||
244 Taxes, duties and similar payments | 1 471.00 | 1 471.00 | ||
254 Depreciation and amortization | 1 964.00 | 1 964.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 136.00 | 9 136.00 | ||
270 Operating profit | -9 136.00 | -9 136.00 | ||
280 Financial income | 1 237.00 | 1 237.00 | ||
310 Profit or loss | -7 899.00 | -7 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 500.00 | 13 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 581.00 | 1 581.00 | ||
492 Total Fixed Assets (Increases) | 15 081.00 | 15 081.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 860.00 | 860.00 | ||
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