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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : PROVENCE SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2019-12-31 | Complete |
| 2021-11-19 | Public | 2018-12-31 | Complete |
| 2018-04-19 | Public | 2015-12-31 | Complete |
| Name | PROVENCE SANTE |
| Siren | 753768258 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 12854 |
| Management number | 2012B00980 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 37 474.00 | 37 474.00 | 37 474.00 | |
CJ TOTAL (II) | 37 474.00 | 37 474.00 | 37 474.00 | |
CO Grand total (0 to V) | 37 474.00 | 37 474.00 | 37 474.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 500.00 | 37 500.00 | 37 500.00 | |
DH Retained earnings | -461.00 | -942.00 | -461.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 435.00 | 481.00 | 435.00 | |
DL TOTAL (I) | 37 474.00 | 37 039.00 | 37 474.00 | |
EE Grand total (I to V) | 37 474.00 | 37 039.00 | 37 474.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GE Other Expenses | 5.00 | |||
GJ Financial income from other securities and fixed asset receivables | 435.00 | |||
GP Total financial income (V) | 435.00 | |||
GV - FINANCIAL INCOME (V - VI) | 435.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 435.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 435.00 | 481.00 | 435.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 435.00 | 481.00 | 435.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 153.00 | 153.00 | 153.00 | |
VC Group and associates | 37 321.00 | 37 321.00 | 37 321.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 37 474.00 | 37 474.00 | 37 474.00 | |
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