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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : PROVENCE VIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2022-04-30 | Complete |
| 2021-11-23 | Partially confidential | 2021-04-30 | Complete |
| 2021-01-19 | Partially confidential | 2020-04-30 | Complete |
| 2019-10-15 | Partially confidential | 2019-04-30 | Complete |
| 2018-11-26 | Partially confidential | 2018-04-30 | Complete |
| 2017-11-13 | Partially confidential | 2017-04-30 | Complete |
| Name | PROVENCE VIANDE |
| Siren | 792752453 |
| Closing | 2022-04-30 |
| Registry code | 3003 |
| Registration number | B2023/001832 |
| Management number | 2016B01038 |
| Activity code | 4632A |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 52 467.00 | 33 391.00 | 19 076.00 | 52 467.00 |
AT Other tangible assets | 19 496.00 | 18 463.00 | 1 033.00 | 19 496.00 |
BH Other financial assets | 4 200.00 | 4 200.00 | 4 200.00 | |
BJ TOTAL (I) | 76 163.00 | 51 854.00 | 24 309.00 | 76 163.00 |
BV Advances and down payments on orders | 7 604.00 | 7 604.00 | 7 604.00 | |
BX Customers and related accounts | 1 085 388.00 | 1 085 388.00 | 1 085 388.00 | |
BZ Other receivables | 29 212.00 | 29 212.00 | 29 212.00 | |
CF Cash and cash equivalents | 110 487.00 | 110 487.00 | 110 487.00 | |
CH Prepaid expenses | 3 891.00 | 3 891.00 | 3 891.00 | |
CJ TOTAL (II) | 1 236 582.00 | 1 236 582.00 | 1 236 582.00 | |
CO Grand total (0 to V) | 1 312 744.00 | 51 854.00 | 1 260 890.00 | 1 312 744.00 |
CU Other investments | ||||
| 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 | 195 746.00 | 161 783.00 | 195 746.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 032.00 | 33 962.00 | -19 032.00 | |
DL TOTAL (I) | 177 814.00 | 196 846.00 | 177 814.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 722.00 | 83.00 | 1 722.00 | |
DX Trade payables and related accounts | 300 602.00 | 12 761.00 | 300 602.00 | |
DY Tax and social security liabilities | 53 668.00 | 10 412.00 | 53 668.00 | |
EA Other liabilities | 727 085.00 | 142 596.00 | 727 085.00 | |
EC TOTAL (IV) | 1 083 076.00 | 165 852.00 | 1 083 076.00 | |
EE Grand total (I to V) | 1 260 890.00 | 362 698.00 | 1 260 890.00 | |
EG Accrued income and payables due within one year | 1 083 076.00 | 165 852.00 | 1 083 076.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 42 236.00 | 9 618.00 | 42 236.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 42 236.00 | 9 618.00 | 42 236.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 300 602.00 | 300 602.00 | 300 602.00 | |
8D Social Security and Other Social Organizations | 53 668.00 | 53 668.00 | 53 668.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 728 807.00 | 728 807.00 | 728 807.00 | |
UT Other financial assets | 4 200.00 | 4 200.00 | 4 200.00 | |
VS Prepaid expenses | 1 118 491.00 | 1 118 491.00 | 1 118 491.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 122 691.00 | 1 118 491.00 | 4 200.00 | 1 122 691.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 083 076.00 | 1 083 076.00 | 1 083 076.00 | |
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