Grow your business safely with PROVENCE STELLITE
All the information you need about PROVENCE STELLITE to develop and secure your business in France
P
HOME >
CORPORATES
>
PROVENCE STELLITE >
BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : PROVENCE STELLITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | PROVENCE STELLITE |
| Siren | 441530482 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 9242 |
| Management number | 2002B00925 |
| Activity code | 3250A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 255 000.00 | 255 000.00 | 255 000.00 | |
014 Intangible Assets - Other | 625.00 | 625.00 | 625.00 | |
028 Tangible Assets | 292 029.00 | 268 488.00 | 23 541.00 | 292 029.00 |
044 Total Fixed Assets | 547 655.00 | 269 113.00 | 278 541.00 | 547 655.00 |
050 Raw materials, supplies, in progress | 7 345.00 | 7 345.00 | 7 345.00 | |
068 Receivables – Trade and related accounts | 178 110.00 | 72 438.00 | 105 671.00 | 178 110.00 |
072 Receivables – Other | 2 394.00 | 2 394.00 | 2 394.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 187 889.00 | 72 438.00 | 115 450.00 | 187 889.00 |
110 Total Assets | 735 544.00 | 341 551.00 | 393 992.00 | 735 544.00 |
120 Share or Individual Capital | 4 200.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 127 662.00 | |||
136 Profit for the Year | -82 643.00 | |||
142 Total Equity - Total I | 50 019.00 | |||
156 Loans and similar debts | 203 370.00 | |||
166 Suppliers and related accounts | 14 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 544.00 | |||
172 Other debts | 126 408.00 | |||
176 Total debts | 343 973.00 | |||
180 Liabilities Total | 393 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 218.00 | |||
195 Of which payables due in more than one year | 166 072.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 218.00 | 2 218.00 | ||
490 Total Fixed Assets (Gross Value) | 545 437.00 | 545 437.00 | ||
492 Total Fixed Assets (Increases) | 2 218.00 | 2 218.00 | ||
all companies in France
Complete and comprehensive database.
