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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : PROVENCE HALLAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | PROVENCE HALLAL |
| Siren | 799162565 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 3214 |
| Management number | 2013B00488 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 850.00 | 90 850.00 | 90 850.00 | |
014 Intangible Assets - Other | 1 000.00 | 815.00 | 185.00 | 1 000.00 |
028 Tangible Assets | 187 904.00 | 85 603.00 | 102 301.00 | 187 904.00 |
040 Financial Assets | 4 330.00 | 4 330.00 | 4 330.00 | |
044 Total Fixed Assets | 284 084.00 | 86 418.00 | 197 666.00 | 284 084.00 |
050 Raw materials, supplies, in progress | 16 786.00 | 16 786.00 | 16 786.00 | |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 25 141.00 | 25 141.00 | 25 141.00 | |
072 Receivables – Other | 96 998.00 | 96 998.00 | 96 998.00 | |
084 Cash | 346 904.00 | 346 904.00 | 346 904.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 487 328.00 | 487 328.00 | 487 328.00 | |
110 Total Assets | 771 412.00 | 86 418.00 | 684 994.00 | 771 412.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 141 650.00 | |||
136 Profit for the Year | 19 067.00 | |||
142 Total Equity - Total I | 161 818.00 | |||
156 Loans and similar debts | 378 294.00 | |||
166 Suppliers and related accounts | 75 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 252.00 | |||
172 Other debts | 69 014.00 | |||
176 Total debts | 523 176.00 | |||
180 Liabilities Total | 684 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 734.00 | |||
195 Of which payables due in more than one year | 97 317.00 | |||
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