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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : PROVENCE TRANSACTIONS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| Name | PROVENCE TRANSACTIONS IMMOBILIER |
| Siren | 539622175 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 15533 |
| Management number | 2012B00270 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84120 Pertuis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 58 916.00 | 53 607.00 | 5 309.00 | 58 916.00 |
BB Receivables related to investments | ||||
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 61 916.00 | 53 607.00 | 8 309.00 | 61 916.00 |
BX Customers and related accounts | 171 625.00 | 171 625.00 | 171 625.00 | |
BZ Other receivables | 65 078.00 | 65 078.00 | 65 078.00 | |
CF Cash and cash equivalents | 4 925.00 | 4 925.00 | 4 925.00 | |
CH Prepaid expenses | 274.00 | 274.00 | 274.00 | |
CJ TOTAL (II) | 241 902.00 | 241 902.00 | 241 902.00 | |
CO Grand total (0 to V) | 303 818.00 | 53 607.00 | 250 211.00 | 303 818.00 |
CP Shares due in less than one year | 3 000.00 | 3 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 4 901.00 | 4 901.00 | 4 901.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 313.00 | 4 133.00 | 42 313.00 | |
DL TOTAL (I) | 48 313.00 | 10 133.00 | 48 313.00 | |
DU Loans and Debts from Credit Institutions (3) | 11.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 11 489.00 | 6 837.00 | 11 489.00 | |
DX Trade payables and related accounts | 114 701.00 | 64 887.00 | 114 701.00 | |
DY Tax and social security liabilities | 55 797.00 | 28 626.00 | 55 797.00 | |
EA Other liabilities | 19 912.00 | 13 718.00 | 19 912.00 | |
EC TOTAL (IV) | 201 898.00 | 114 079.00 | 201 898.00 | |
EE Grand total (I to V) | 250 211.00 | 124 212.00 | 250 211.00 | |
EG Accrued income and payables due within one year | 201 898.00 | 114 079.00 | 201 898.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11.00 | |||
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