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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : EURL PROVIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Partially confidential | 2018-12-31 | Complete |
| Name | EURL PROVIMO |
| Siren | 503085599 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2021/001097 |
| Management number | 2008B00093 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97139 LES ABYMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | ||||
BF Loans | 6 460 074.00 | 6 460 074.00 | 6 460 074.00 | |
BJ TOTAL (I) | 6 460 074.00 | 6 460 074.00 | 6 460 074.00 | |
BT Goods | ||||
BX Customers and related accounts | 1 653 014.00 | 1 653 014.00 | 1 653 014.00 | |
BZ Other receivables | 443 223.00 | 443 223.00 | 443 223.00 | |
CF Cash and cash equivalents | 112 496.00 | 112 496.00 | 112 496.00 | |
CH Prepaid expenses | 253 487.00 | 253 487.00 | 253 487.00 | |
CJ TOTAL (II) | 2 462 220.00 | 2 462 220.00 | 2 462 220.00 | |
CO Grand total (0 to V) | 8 922 294.00 | 8 922 294.00 | 8 922 294.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 201 000.00 | 201 000.00 | 201 000.00 | |
DH Retained earnings | -284 583.00 | -344 650.00 | -284 583.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 201 631.00 | 60 067.00 | 201 631.00 | |
DJ Investment subsidies | 113 316.00 | 121 719.00 | 113 316.00 | |
DL TOTAL (I) | 231 366.00 | 38 136.00 | 231 366.00 | |
DU Loans and Debts from Credit Institutions (3) | 292 512.00 | 1 686 488.00 | 292 512.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 547 921.00 | 4 493 338.00 | 5 547 921.00 | |
DX Trade payables and related accounts | 2 226 328.00 | 2 353 107.00 | 2 226 328.00 | |
DY Tax and social security liabilities | 132 341.00 | 670 411.00 | 132 341.00 | |
EA Other liabilities | 3 995.00 | 3 995.00 | ||
EB Prepaid income (2) | 487 831.00 | 7 314 853.00 | 487 831.00 | |
EC TOTAL (IV) | 8 690 928.00 | 16 518 197.00 | 8 690 928.00 | |
EE Grand total (I to V) | 8 922 294.00 | 16 556 333.00 | 8 922 294.00 | |
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