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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : A.S PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2022-05-31 | Simplified |
| 2021-11-29 | Partially confidential | 2021-05-31 | Simplified |
| 2020-12-01 | Partially confidential | 2020-05-31 | Simplified |
| 2017-12-05 | Public | 2017-05-31 | Simplified |
| Name | A.S PROVENCE |
| Siren | 802750737 |
| Closing | 2021-05-31 |
| Registry code | 1305 |
| Registration number | 6512 |
| Management number | 2014B00387 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 979.00 | 37 503.00 | 34 475.00 | 71 979.00 |
040 Financial Assets | 161.00 | 161.00 | 161.00 | |
044 Total Fixed Assets | 72 140.00 | 37 503.00 | 34 636.00 | 72 140.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 17 622.00 | 17 622.00 | 17 622.00 | |
084 Cash | 116 980.00 | 116 980.00 | 116 980.00 | |
092 Prepaid expenses | 1 623.00 | 1 623.00 | 1 623.00 | |
096 Total Current Assets + Prepaid Expenses | 143 425.00 | 143 425.00 | 143 425.00 | |
110 Total Assets | 215 564.00 | 37 503.00 | 178 061.00 | 215 564.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 1 016.00 | |||
136 Profit for the Year | 126 069.00 | |||
142 Total Equity - Total I | 129 835.00 | |||
156 Loans and similar debts | 13 102.00 | |||
166 Suppliers and related accounts | 9 231.00 | |||
172 Other debts | 25 894.00 | |||
176 Total debts | 48 227.00 | |||
180 Liabilities Total | 178 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 506.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 427.00 | 5 427.00 | ||
482 INCREASES Financial Assets | 79.00 | 79.00 | ||
490 Total Fixed Assets (Gross Value) | 69 616.00 | 69 616.00 | ||
492 Total Fixed Assets (Increases) | 5 506.00 | 5 506.00 | ||
494 Total Fixed Assets (Decreases) | 2 907.00 | 2 907.00 | ||
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