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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : LA PROVENCALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| Name | LA PROVENCALE |
| Siren | 841443450 |
| Closing | 2020-12-31 |
| Registry code | 3601 |
| Registration number | 241 |
| Management number | 2018B00209 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36110 Levroux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 83 000.00 | 83 000.00 | 83 000.00 | |
AP Buildings | 712 000.00 | 81 781.00 | 630 219.00 | 712 000.00 |
AR Technical installations, industrial equipment and tools | 4 054.00 | 1 498.00 | 2 556.00 | 4 054.00 |
AT Other tangible assets | 35 000.00 | 26 801.00 | 8 199.00 | 35 000.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 834 204.00 | 110 080.00 | 724 124.00 | 834 204.00 |
BZ Other receivables | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 3 594.00 | 3 594.00 | 3 594.00 | |
CJ TOTAL (II) | 3 644.00 | 3 644.00 | 3 644.00 | |
CO Grand total (0 to V) | 837 848.00 | 110 080.00 | 727 769.00 | 837 848.00 |
| 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 | |
DH Retained earnings | -137 319.00 | -88 612.00 | -137 319.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -48 058.00 | -48 707.00 | -48 058.00 | |
DL TOTAL (I) | -184 377.00 | -136 319.00 | -184 377.00 | |
DU Loans and Debts from Credit Institutions (3) | 830 035.00 | 847 478.00 | 830 035.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 581.00 | 57 551.00 | 80 581.00 | |
DX Trade payables and related accounts | 1 530.00 | 3 491.00 | 1 530.00 | |
EC TOTAL (IV) | 912 146.00 | 908 521.00 | 912 146.00 | |
EE Grand total (I to V) | 727 769.00 | 772 202.00 | 727 769.00 | |
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