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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : PROVENCE VIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2022-04-30 | Complete |
| 2021-11-23 | Partially confidential | 2021-04-30 | Complete |
| 2021-01-19 | Partially confidential | 2020-04-30 | Complete |
| 2019-10-15 | Partially confidential | 2019-04-30 | Complete |
| 2018-11-26 | Partially confidential | 2018-04-30 | Complete |
| 2017-11-13 | Partially confidential | 2017-04-30 | Complete |
| Name | PROVENCE VIANDE |
| Siren | 792752453 |
| Closing | 2021-04-30 |
| Registry code | 3003 |
| Registration number | B2021/015671 |
| Management number | 2016B01038 |
| Activity code | 4632A |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 44 889.00 | 28 079.00 | 16 810.00 | 44 889.00 |
AT Other tangible assets | 19 496.00 | 14 157.00 | 5 338.00 | 19 496.00 |
BH Other financial assets | 4 200.00 | 4 200.00 | 4 200.00 | |
BJ TOTAL (I) | 68 600.00 | 42 236.00 | 26 364.00 | 68 600.00 |
BT Goods | ||||
BX Customers and related accounts | 154 800.00 | 154 800.00 | 154 800.00 | |
BZ Other receivables | 22 943.00 | 22 943.00 | 22 943.00 | |
CF Cash and cash equivalents | 154 380.00 | 154 380.00 | 154 380.00 | |
CH Prepaid expenses | 4 211.00 | 4 211.00 | 4 211.00 | |
CJ TOTAL (II) | 336 334.00 | 336 334.00 | 336 334.00 | |
CO Grand total (0 to V) | 404 934.00 | 42 236.00 | 362 698.00 | 404 934.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 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 | 161 783.00 | 143 869.00 | 161 783.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 962.00 | 17 914.00 | 33 962.00 | |
DL TOTAL (I) | 196 846.00 | 162 883.00 | 196 846.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83.00 | 313.00 | 83.00 | |
DX Trade payables and related accounts | 12 761.00 | 484 650.00 | 12 761.00 | |
DY Tax and social security liabilities | 10 412.00 | 46 549.00 | 10 412.00 | |
EA Other liabilities | 142 596.00 | 142 596.00 | ||
EC TOTAL (IV) | 165 852.00 | 531 512.00 | 165 852.00 | |
EE Grand total (I to V) | 362 698.00 | 694 395.00 | 362 698.00 | |
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