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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : PROVENCE FONCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2018-12-04 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | PROVENCE FONCIER |
| Siren | 324104157 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14713 |
| Management number | 2011B00133 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 460.00 | 460.00 | 460.00 | |
AJ Other Intangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
AT Other tangible assets | 2 189.00 | 2 189.00 | 2 189.00 | |
BJ TOTAL (I) | 6 725.00 | 2 649.00 | 4 076.00 | 6 725.00 |
BZ Other receivables | 86 481.00 | 86 481.00 | 86 481.00 | |
CF Cash and cash equivalents | 838.00 | 838.00 | 838.00 | |
CJ TOTAL (II) | 87 319.00 | 87 319.00 | 87 319.00 | |
CO Grand total (0 to V) | 94 044.00 | 2 649.00 | 91 395.00 | 94 044.00 |
CU Other investments | 76.00 | 76.00 | 76.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 24 129.00 | 24 129.00 | 24 129.00 | |
DH Retained earnings | 49 830.00 | 55 719.00 | 49 830.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 132.00 | -5 890.00 | 132.00 | |
DL TOTAL (I) | 90 860.00 | 90 728.00 | 90 860.00 | |
DU Loans and Debts from Credit Institutions (3) | 86.00 | 76.00 | 86.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 449.00 | 468.00 | 449.00 | |
DX Trade payables and related accounts | 4 320.00 | |||
EC TOTAL (IV) | 535.00 | 4 864.00 | 535.00 | |
EE Grand total (I to V) | 91 395.00 | 95 593.00 | 91 395.00 | |
EG Accrued income and payables due within one year | 535.00 | 4 864.00 | 535.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 744.00 | |||
FX Taxes, duties, and similar payments | 522.00 | |||
GA Operating Expenses - Depreciation and Amortization | 150.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 417.00 | |||
GG - OPERATING RESULT (I - II) | -1 417.00 | |||
GP Total financial income (V) | 1 557.00 | |||
GU Total financial expenses (VI) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 549.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 132.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 557.00 | 1 600.00 | 1 557.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 425.00 | 7 490.00 | 1 425.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 132.00 | -5 890.00 | 132.00 | |
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