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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : PROVEFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-24 | Partially confidential | 2018-12-31 | Complete |
| Name | PROVEFA |
| Siren | 525388328 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 31014 |
| Management number | 2014B02724 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78110 Le Vésinet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 153 331.00 | 55 132.00 | 98 198.00 | 153 331.00 |
AH Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
AP Buildings | 26 812.00 | 4 092.00 | 22 720.00 | 26 812.00 |
AT Other tangible assets | 31 183.00 | 10 213.00 | 20 969.00 | 31 183.00 |
BB Receivables related to investments | 4 020.00 | 4 020.00 | 4 020.00 | |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 7 421.00 | 7 421.00 | 7 421.00 | |
BJ TOTAL (I) | 231 168.00 | 69 438.00 | 161 730.00 | 231 168.00 |
BX Customers and related accounts | 171 274.00 | 7 704.00 | 163 569.00 | 171 274.00 |
BZ Other receivables | 124 741.00 | 124 741.00 | 124 741.00 | |
CF Cash and cash equivalents | 114 158.00 | 114 158.00 | 114 158.00 | |
CJ TOTAL (II) | 410 174.00 | 7 704.00 | 402 469.00 | 410 174.00 |
CO Grand total (0 to V) | 641 342.00 | 77 143.00 | 564 199.00 | 641 342.00 |
CU Other investments | 400.00 | 400.00 | 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 000.00 | 51 000.00 | ||
DD Legal reserve (1) | 5 100.00 | 5 100.00 | ||
DG Other reserves | 131 153.00 | 131 153.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -161 247.00 | -161 247.00 | ||
DL TOTAL (I) | 26 005.00 | 26 005.00 | ||
DU Loans and Debts from Credit Institutions (3) | 344 918.00 | 344 918.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 265.00 | 12 265.00 | ||
DX Trade payables and related accounts | 29 090.00 | 29 090.00 | ||
DY Tax and social security liabilities | 151 920.00 | 151 920.00 | ||
EC TOTAL (IV) | 538 194.00 | 538 194.00 | ||
EE Grand total (I to V) | 564 199.00 | 564 199.00 | ||
EG Accrued income and payables due within one year | 462 576.00 | 462 576.00 | ||
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