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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : COMPAGNIE PROVENCALE IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2021-05-31 | Complete |
| 2021-03-01 | Public | 2020-05-31 | Complete |
| 2020-03-05 | Public | 2019-05-31 | Complete |
| 2019-02-28 | Public | 2018-05-31 | Complete |
| 2018-03-05 | Public | 2017-05-31 | Complete |
| Name | COMPAGNIE PROVENCALE IMMOBILIERE |
| Siren | 424513844 |
| Closing | 2021-05-31 |
| Registry code | 8302 |
| Registration number | 1250 |
| Management number | 1999B00188 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83510 Lorgues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 811.00 | 3 811.00 | 3 811.00 | |
AJ Other Intangible Assets | 4 700.00 | 4 700.00 | 4 700.00 | |
AR Technical installations, industrial equipment and tools | 1 223.00 | 1 068.00 | 155.00 | 1 223.00 |
AT Other tangible assets | 41 665.00 | 36 842.00 | 4 823.00 | 41 665.00 |
BH Other financial assets | 4 818.00 | 4 818.00 | 4 818.00 | |
BJ TOTAL (I) | 56 477.00 | 42 610.00 | 13 867.00 | 56 477.00 |
BP Services in progress | ||||
BZ Other receivables | 2 106.00 | 2 106.00 | 2 106.00 | |
CF Cash and cash equivalents | 120 979.00 | 120 979.00 | 120 979.00 | |
CH Prepaid expenses | 3 691.00 | 3 691.00 | 3 691.00 | |
CJ TOTAL (II) | 126 776.00 | 126 776.00 | 126 776.00 | |
CO Grand total (0 to V) | 183 253.00 | 42 610.00 | 140 643.00 | 183 253.00 |
CP Shares due in less than one year | 4 818.00 | 4 818.00 | ||
CU Other investments | 260.00 | 260.00 | 260.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 333.00 | 5 333.00 | 5 333.00 | |
DD Legal reserve (1) | 1 733.00 | 1 733.00 | 1 733.00 | |
DG Other reserves | 916.00 | 916.00 | 916.00 | |
DH Retained earnings | -32 377.00 | -33 723.00 | -32 377.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 524.00 | 1 347.00 | 31 524.00 | |
DL TOTAL (I) | 7 130.00 | -24 394.00 | 7 130.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 115.00 | 25 043.00 | 25 115.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 346.00 | 6 038.00 | 38 346.00 | |
DX Trade payables and related accounts | 11 049.00 | 20 797.00 | 11 049.00 | |
DY Tax and social security liabilities | 57 872.00 | 40 293.00 | 57 872.00 | |
EA Other liabilities | 1 131.00 | 10 559.00 | 1 131.00 | |
EC TOTAL (IV) | 133 513.00 | 102 729.00 | 133 513.00 | |
EE Grand total (I to V) | 140 643.00 | 78 335.00 | 140 643.00 | |
EG Accrued income and payables due within one year | 133 513.00 | 102 729.00 | 133 513.00 | |
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