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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : PROVENCE PIERRES NATURELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-09-30 | Simplified |
| 2022-02-28 | Public | 2019-09-30 | Simplified |
| 2022-02-18 | Public | 2020-09-30 | Simplified |
| 2019-11-06 | Public | 2018-09-30 | Simplified |
| 2018-06-05 | Public | 2017-09-30 | Simplified |
| 2018-03-08 | Public | 2016-09-30 | Simplified |
| Name | PROVENCE PIERRES NATURELLES |
| Siren | 497982900 |
| Closing | 2019-09-30 |
| Registry code | 8302 |
| Registration number | 1252 |
| Management number | 2016B00583 |
| Activity code | 4673A |
| Closing date n-1 | 2018-09-30 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 Vidauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 34.00 | 34.00 | 34.00 | |
044 Total Fixed Assets | 34.00 | 34.00 | 34.00 | |
068 Receivables – Trade and related accounts | 47 594.00 | 47 594.00 | 47 594.00 | |
072 Receivables – Other | 48 404.00 | 48 404.00 | 48 404.00 | |
084 Cash | 805.00 | 805.00 | 805.00 | |
096 Total Current Assets + Prepaid Expenses | 96 804.00 | 96 804.00 | 96 804.00 | |
110 Total Assets | 96 838.00 | 96 838.00 | 96 838.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 257.00 | |||
132 Other Reserves | 4 230.00 | |||
134 Retained Earnings | -8 694.00 | |||
136 Profit for the Year | -5 485.00 | |||
142 Total Equity - Total I | 308.00 | |||
166 Suppliers and related accounts | 95 695.00 | |||
172 Other debts | 834.00 | |||
176 Total debts | 96 529.00 | |||
180 Liabilities Total | 96 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 182.00 | 3 182.00 | ||
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 265.00 | 265.00 | ||
264 Total operating expenses | 3 447.00 | 3 447.00 | ||
270 Operating profit | -3 447.00 | -3 447.00 | ||
294 Financial expenses | 607.00 | 607.00 | ||
306 Income tax's | 1 432.00 | 1 432.00 | ||
310 Profit or loss | -5 485.00 | -5 485.00 | ||
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