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E HOME > CORPORATES > ENGP PROVENCE > BALANCE SHEET ( 2022-12-20)

THE LIST OF BALANCE SHEET : ENGP PROVENCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-20 Public 2022-06-30 Simplified
2022-04-19 Public 2021-06-30 Simplified
2021-01-21 Public 2020-06-30 Simplified
2020-02-11 Public 2019-06-30 Simplified
2019-02-17 Public 2018-06-30 Complete
2018-02-20 Public 2017-06-30 Complete
2017-03-30 Public 2016-06-30 Simplified
NameENGP PROVENCE
Siren791634595
Closing2022-06-30
Registry code 8401
Registration number 22541
Management number2013B00412
Activity code 6430Z
Closing date n-12021-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address84700 Sorgues
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 180 000.00 180 000.00 180 000.00
044 Total Fixed Assets 180 000.00 180 000.00 180 000.00
084 Cash 506.00 506.00 506.00
096 Total Current Assets + Prepaid Expenses 506.00 506.00 506.00
110 Total Assets 180 506.00 180 506.00 180 506.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
132 Other Reserves 84 150.00
136 Profit for the Year 6 382.00
142 Total Equity - Total I 101 531.00
169 Other debts including current accounts of partners for fiscal year N 78 975.00
172 Other debts 78 975.00
176 Total debts 78 975.00
180 Liabilities Total 180 506.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 081.00 1 081.00
264 Total operating expenses 1 081.00 1 081.00
270 Operating profit -1 081.00 -1 081.00
280 Financial income 7 463.00 7 463.00
310 Profit or loss 6 382.00 6 382.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 180 000.00 180 000.00

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