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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : SARL PROVIDENCE IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | SARL PROVIDENCE IMMOBILIERE |
| Siren | 490471927 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 14352 |
| Management number | 2006B30124 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06190 Roquebrune-Cap-Martin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 677.00 | 3 491.00 | 1 186.00 | 4 677.00 |
BH Other financial assets | 139.00 | 139.00 | 139.00 | |
BJ TOTAL (I) | 5 327.00 | 3 491.00 | 1 836.00 | 5 327.00 |
BT Goods | 335 072.00 | 113 796.00 | 221 276.00 | 335 072.00 |
BX Customers and related accounts | 97 945.00 | 82 954.00 | 14 991.00 | 97 945.00 |
BZ Other receivables | 861.00 | 861.00 | 861.00 | |
CF Cash and cash equivalents | 1 493 292.00 | 1 493 292.00 | 1 493 292.00 | |
CJ TOTAL (II) | 1 927 170.00 | 196 750.00 | 1 730 420.00 | 1 927 170.00 |
CO Grand total (0 to V) | 1 932 497.00 | 200 241.00 | 1 732 256.00 | 1 932 497.00 |
CU Other investments | 510.00 | 510.00 | 510.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 649 933.00 | 542 467.00 | 649 933.00 | |
DH Retained earnings | 33 794.00 | 33 794.00 | 33 794.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 651 616.00 | 107 466.00 | 651 616.00 | |
DL TOTAL (I) | 1 351 844.00 | 700 228.00 | 1 351 844.00 | |
DQ Provisions for Expenses | 8 000.00 | 10 000.00 | 8 000.00 | |
DR TOTAL (IV) | 8 000.00 | 10 000.00 | 8 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 898.00 | 16 534.00 | 15 898.00 | |
DX Trade payables and related accounts | 1 925.00 | |||
DY Tax and social security liabilities | 356 515.00 | 36 009.00 | 356 515.00 | |
EC TOTAL (IV) | 372 413.00 | 54 468.00 | 372 413.00 | |
EE Grand total (I to V) | 1 732 256.00 | 764 696.00 | 1 732 256.00 | |
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