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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : SARL PRODUCTEURS DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-24 | Public | 2017-12-31 | Complete |
| Name | SARL PRODUCTEURS DE PROVENCE |
| Siren | 829063460 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 4481 |
| Management number | 2017B00177 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04800 Gréoux-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
014 Intangible Assets - Other | 1 900.00 | 1 579.00 | 321.00 | 1 900.00 |
028 Tangible Assets | 4 472.00 | 2 641.00 | 1 831.00 | 4 472.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 33 387.00 | 4 220.00 | 29 167.00 | 33 387.00 |
060 Merchandise inventory | 1 627.00 | 1 627.00 | 1 627.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 412.00 | 412.00 | 412.00 | |
084 Cash | 18 196.00 | 18 196.00 | 18 196.00 | |
092 Prepaid expenses | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 20 377.00 | 20 377.00 | 20 377.00 | |
110 Total Assets | 53 763.00 | 4 220.00 | 49 543.00 | 53 763.00 |
120 Share or Individual Capital | 8 500.00 | |||
134 Retained Earnings | -819.00 | |||
136 Profit for the Year | 735.00 | |||
142 Total Equity - Total I | 8 416.00 | |||
156 Loans and similar debts | 11 194.00 | |||
166 Suppliers and related accounts | 1 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 969.00 | |||
172 Other debts | 28 464.00 | |||
176 Total debts | 41 127.00 | |||
180 Liabilities Total | 49 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 191.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 191.00 | |||
195 Of which payables due in more than one year | 8 218.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 191.00 | 1 191.00 | ||
490 Total Fixed Assets (Gross Value) | 32 195.00 | 32 195.00 | ||
492 Total Fixed Assets (Increases) | 1 191.00 | 1 191.00 | ||
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