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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : PROVINDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| Name | PROVINDIA |
| Siren | 482116563 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 20941 |
| Management number | 2005B00502 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84160 Lourmarin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 750.00 | 218.00 | 532.00 | 750.00 |
028 Tangible Assets | 2 810.00 | 1 316.00 | 1 494.00 | 2 810.00 |
040 Financial Assets | 743.00 | 743.00 | 743.00 | |
044 Total Fixed Assets | 29 303.00 | 1 534.00 | 27 769.00 | 29 303.00 |
060 Merchandise inventory | 91 400.00 | 8 430.00 | 82 970.00 | 91 400.00 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 466.00 | 466.00 | 466.00 | |
072 Receivables – Other | 4 188.00 | 4 188.00 | 4 188.00 | |
084 Cash | 63 150.00 | 63 150.00 | 63 150.00 | |
092 Prepaid expenses | 8 236.00 | 8 236.00 | 8 236.00 | |
096 Total Current Assets + Prepaid Expenses | 168 940.00 | 8 430.00 | 160 510.00 | 168 940.00 |
110 Total Assets | 198 243.00 | 9 964.00 | 188 279.00 | 198 243.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 93 871.00 | |||
136 Profit for the Year | 20 509.00 | |||
142 Total Equity - Total I | 123 180.00 | |||
156 Loans and similar debts | 52 948.00 | |||
166 Suppliers and related accounts | 3 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 743.00 | |||
172 Other debts | 8 374.00 | |||
176 Total debts | 65 099.00 | |||
180 Liabilities Total | 188 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 331.00 | |||
195 Of which payables due in more than one year | 13 129.00 | |||
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