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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : PREVANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Partially confidential | 2019-03-31 | Complete |
| Name | PREVANCE |
| Siren | 531123255 |
| Closing | 2019-03-31 |
| Registry code | 8501 |
| Registration number | 390 |
| Management number | 2013B01075 |
| Activity code | 7490B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85800 SAINT-GILLES-CROIX-DE-VIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 7 677.00 | 3 699.00 | 3 977.00 | 7 677.00 |
AR Technical installations, industrial equipment and tools | 608.00 | 580.00 | 28.00 | 608.00 |
AT Other tangible assets | 32 212.00 | 16 802.00 | 15 410.00 | 32 212.00 |
BH Other financial assets | 1 060.00 | 1 060.00 | 1 060.00 | |
BJ TOTAL (I) | 41 557.00 | 21 081.00 | 20 475.00 | 41 557.00 |
BX Customers and related accounts | 442 540.00 | 442 540.00 | 442 540.00 | |
BZ Other receivables | 10 578.00 | 10 578.00 | 10 578.00 | |
CF Cash and cash equivalents | 84 586.00 | 84 586.00 | 84 586.00 | |
CH Prepaid expenses | 1 343.00 | 1 343.00 | 1 343.00 | |
CJ TOTAL (II) | 539 047.00 | 539 047.00 | 539 047.00 | |
CO Grand total (0 to V) | 580 604.00 | 21 081.00 | 559 523.00 | 580 604.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 105 315.00 | 5 000.00 | 105 315.00 | |
DB Share, merger, contribution premiums, etc. | 15 500.00 | 15 500.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 28 853.00 | 104 400.00 | 28 853.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 387.00 | 24 518.00 | 91 387.00 | |
DL TOTAL (I) | 241 555.00 | 134 418.00 | 241 555.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 523.00 | 2 540.00 | 23 523.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 884.00 | 27 304.00 | 47 884.00 | |
DX Trade payables and related accounts | 20 476.00 | 21 085.00 | 20 476.00 | |
DY Tax and social security liabilities | 226 085.00 | 83 944.00 | 226 085.00 | |
EC TOTAL (IV) | 317 968.00 | 134 873.00 | 317 968.00 | |
EE Grand total (I to V) | 559 523.00 | 269 291.00 | 559 523.00 | |
EG Accrued income and payables due within one year | 134 523.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 66.00 | |||
EI Including equity loans | 47 884.00 | 47 884.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 29 982.00 | 11 574.00 | 29 982.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 060.00 | |||
I4 DECREASES Grand Total | 41 557.00 | |||
IY DECREASES Total Tangible Fixed Assets | 40 497.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 28 922.00 | 11 574.00 | 28 922.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 1 060.00 | 1 060.00 | ||
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