Grow your business safely with PROVIDENCE
All the information you need about PROVIDENCE to develop and secure your business in France
P
HOME >
CORPORATES
>
PROVIDENCE >
BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : PROVIDENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-03-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | PROVIDENCE |
| Siren | 751635517 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/001689 |
| Management number | 2020B01033 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 935.00 | 3 132.00 | 4 803.00 | 7 935.00 |
040 Financial Assets | 319 805.00 | 319 805.00 | 319 805.00 | |
044 Total Fixed Assets | 327 740.00 | 3 132.00 | 324 607.00 | 327 740.00 |
064 Advances and down payments on orders | 1 275.00 | 1 275.00 | 1 275.00 | |
068 Receivables – Trade and related accounts | 14 707.00 | 14 707.00 | 14 707.00 | |
072 Receivables – Other | 3 008.00 | 3 008.00 | 3 008.00 | |
084 Cash | 33 566.00 | 33 566.00 | 33 566.00 | |
092 Prepaid expenses | 6 439.00 | 6 439.00 | 6 439.00 | |
096 Total Current Assets + Prepaid Expenses | 58 995.00 | 58 995.00 | 58 995.00 | |
110 Total Assets | 386 735.00 | 3 132.00 | 383 603.00 | 386 735.00 |
120 Share or Individual Capital | 105 517.00 | |||
126 Legal Reserve | 4 400.00 | |||
132 Other Reserves | 11 359.00 | |||
134 Retained Earnings | -9 900.00 | |||
136 Profit for the Year | 193 070.00 | |||
142 Total Equity - Total I | 304 446.00 | |||
156 Loans and similar debts | 39 247.00 | |||
166 Suppliers and related accounts | 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 533.00 | |||
172 Other debts | 39 458.00 | |||
176 Total debts | 79 157.00 | |||
180 Liabilities Total | 383 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 912.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 413.00 | |||
195 Of which payables due in more than one year | 29 516.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 029.00 | 2 029.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 974.00 | 1 974.00 | ||
482 INCREASES Financial Assets | 150 599.00 | 150 599.00 | ||
484 DECREASES Financial Assets | 2 578.00 | 2 578.00 | ||
490 Total Fixed Assets (Gross Value) | 178 377.00 | 178 377.00 | ||
492 Total Fixed Assets (Increases) | 154 603.00 | 154 603.00 | ||
494 Total Fixed Assets (Decreases) | 5 240.00 | 5 240.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 578.00 | 2 578.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 12 413.00 | 12 413.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 9 835.00 | 9 835.00 | ||
all companies in France
Complete and comprehensive database.
