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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : PROVENCE IMP'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-18 | Partially confidential | 2018-12-31 | Complete |
| Name | PROVENCE IMP'OR |
| Siren | 394358469 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 189 |
| Management number | 1994B00355 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 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 | 7 609.00 | 7 609.00 | 7 609.00 | |
AH Goodwill | 51 682.00 | 51 682.00 | 51 682.00 | |
AR Technical installations, industrial equipment and tools | 3 062.00 | 3 062.00 | 3 062.00 | |
AT Other tangible assets | 71 361.00 | 64 444.00 | 6 917.00 | 71 361.00 |
BH Other financial assets | 3 414.00 | 3 414.00 | 3 414.00 | |
BJ TOTAL (I) | 137 127.00 | 75 115.00 | 62 012.00 | 137 127.00 |
BT Goods | 290 146.00 | 290 146.00 | 290 146.00 | |
BX Customers and related accounts | 89 240.00 | 10 298.00 | 78 943.00 | 89 240.00 |
BZ Other receivables | 20 103.00 | 20 103.00 | 20 103.00 | |
CF Cash and cash equivalents | 12 232.00 | 12 232.00 | 12 232.00 | |
CJ TOTAL (II) | 411 721.00 | 10 298.00 | 401 423.00 | 411 721.00 |
CO Grand total (0 to V) | 548 848.00 | 85 413.00 | 463 436.00 | 548 848.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 200.00 | 51 200.00 | 51 200.00 | |
DB Share, merger, contribution premiums, etc. | 38 500.00 | 38 500.00 | 38 500.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DE Statutory or contractual reserves | 89 826.00 | 89 826.00 | 89 826.00 | |
DH Retained earnings | 23 630.00 | 26 488.00 | 23 630.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -55 758.00 | -2 857.00 | -55 758.00 | |
DL TOTAL (I) | 151 209.00 | 206 967.00 | 151 209.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 320.00 | 5 320.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 793.00 | 5 198.00 | 6 793.00 | |
DX Trade payables and related accounts | 218 945.00 | 304 040.00 | 218 945.00 | |
DY Tax and social security liabilities | 58 869.00 | 51 490.00 | 58 869.00 | |
EA Other liabilities | 22 299.00 | 6 986.00 | 22 299.00 | |
EC TOTAL (IV) | 312 227.00 | 367 715.00 | 312 227.00 | |
EE Grand total (I to V) | 463 436.00 | 574 682.00 | 463 436.00 | |
EG Accrued income and payables due within one year | 312 227.00 | 367 715.00 | 312 227.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 320.00 | 5 320.00 | ||
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