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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : PROVENCE TRANSACTIONS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| Name | PROVENCE TRANSACTIONS IMMOBILIER |
| Siren | 539622175 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 13610 |
| Management number | 2012B00270 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84120 Pertuis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 60 091.00 | 57 540.00 | 2 551.00 | 60 091.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 63 091.00 | 57 540.00 | 5 551.00 | 63 091.00 |
BV Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 154 155.00 | 154 155.00 | 154 155.00 | |
BZ Other receivables | 58 501.00 | 58 501.00 | 58 501.00 | |
CF Cash and cash equivalents | 13 183.00 | 13 183.00 | 13 183.00 | |
CH Prepaid expenses | 489.00 | 489.00 | 489.00 | |
CJ TOTAL (II) | 227 827.00 | 227 827.00 | 227 827.00 | |
CO Grand total (0 to V) | 290 918.00 | 57 540.00 | 233 378.00 | 290 918.00 |
CP Shares due in less than one year | 3 000.00 | 3 000.00 | ||
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 7 213.00 | 4 901.00 | 7 213.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 940.00 | 42 313.00 | 20 940.00 | |
DL TOTAL (I) | 29 253.00 | 48 313.00 | 29 253.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 000.00 | 29 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 598.00 | 11 489.00 | 1 598.00 | |
DX Trade payables and related accounts | 117 288.00 | 114 701.00 | 117 288.00 | |
DY Tax and social security liabilities | 45 564.00 | 55 797.00 | 45 564.00 | |
EA Other liabilities | 10 674.00 | 19 912.00 | 10 674.00 | |
EC TOTAL (IV) | 204 125.00 | 201 898.00 | 204 125.00 | |
EE Grand total (I to V) | 233 378.00 | 250 211.00 | 233 378.00 | |
EG Accrued income and payables due within one year | 204 125.00 | 201 898.00 | 204 125.00 | |
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