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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : MISSOLIN INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | PROVENCE BETON |
| Siren | 433145604 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 17129 |
| Management number | 2000B40383 |
| Activity code | 2363Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84110 Vaison-la-Romaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 060.00 | 1 835.00 | 225.00 | 2 060.00 |
AP Buildings | 26 020.00 | 18 221.00 | 7 799.00 | 26 020.00 |
AR Technical installations, industrial equipment and tools | 48 358.00 | 38 835.00 | 9 523.00 | 48 358.00 |
AT Other tangible assets | 635 886.00 | 457 166.00 | 178 720.00 | 635 886.00 |
BH Other financial assets | 850.00 | 850.00 | 850.00 | |
BJ TOTAL (I) | 713 174.00 | 516 057.00 | 197 117.00 | 713 174.00 |
BL Raw materials, supplies | 123 810.00 | 123 810.00 | 123 810.00 | |
BX Customers and related accounts | 134 781.00 | 998.00 | 133 783.00 | 134 781.00 |
BZ Other receivables | 106 774.00 | 106 774.00 | 106 774.00 | |
CF Cash and cash equivalents | 53 405.00 | 53 405.00 | 53 405.00 | |
CH Prepaid expenses | 1 012.00 | 1 012.00 | 1 012.00 | |
CJ TOTAL (II) | 419 782.00 | 998.00 | 418 784.00 | 419 782.00 |
CO Grand total (0 to V) | 1 132 956.00 | 517 055.00 | 615 901.00 | 1 132 956.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 211 286.00 | 8 000.00 | 211 286.00 | |
DC Revaluation differences | 150 000.00 | |||
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -186 012.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 132.00 | -37 702.00 | 5 132.00 | |
DL TOTAL (I) | 217 218.00 | -64 914.00 | 217 218.00 | |
DU Loans and Debts from Credit Institutions (3) | 356.00 | 356.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 165.00 | 288 233.00 | 1 165.00 | |
DW Advances and down payments received on current orders | 2 303.00 | 2 303.00 | ||
DX Trade payables and related accounts | 311 543.00 | 275 192.00 | 311 543.00 | |
DY Tax and social security liabilities | 23 622.00 | 23 776.00 | 23 622.00 | |
EA Other liabilities | 59 693.00 | 70 765.00 | 59 693.00 | |
EC TOTAL (IV) | 398 683.00 | 657 965.00 | 398 683.00 | |
EE Grand total (I to V) | 615 901.00 | 593 051.00 | 615 901.00 | |
EG Accrued income and payables due within one year | 396 683.00 | 657 965.00 | 396 683.00 | |
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