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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : PROVENCALE ELECTRONIQUE ELECTRICITE CANALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | PROVENCALE ELECTRONIQUE ELECTRICITE CANALISATION |
| Siren | 657320024 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16440 |
| Management number | 2009B03976 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 124.00 | 3 124.00 | 3 124.00 | |
BJ TOTAL (I) | 3 124.00 | 3 124.00 | 3 124.00 | |
BZ Other receivables | 35 425.00 | 35 425.00 | 35 425.00 | |
CF Cash and cash equivalents | 283.00 | 283.00 | 283.00 | |
CJ TOTAL (II) | 35 708.00 | 35 708.00 | 35 708.00 | |
CO Grand total (0 to V) | 38 832.00 | 38 832.00 | 38 832.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 000.00 | 39 000.00 | 39 000.00 | |
DB Share, merger, contribution premiums, etc. | 3 900.00 | 3 900.00 | 3 900.00 | |
DH Retained earnings | -40 984.00 | -38 913.00 | -40 984.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 808.00 | -2 071.00 | -1 808.00 | |
DL TOTAL (I) | 109.00 | 1 916.00 | 109.00 | |
DP Provisions for Risks | 30 553.00 | 30 553.00 | 30 553.00 | |
DR TOTAL (IV) | 30 553.00 | 30 553.00 | 30 553.00 | |
DX Trade payables and related accounts | 1 267.00 | 1 267.00 | 1 267.00 | |
DY Tax and social security liabilities | 6 903.00 | 6 903.00 | 6 903.00 | |
EA Other liabilities | 121.00 | |||
EC TOTAL (IV) | 8 170.00 | 8 292.00 | 8 170.00 | |
EE Grand total (I to V) | 38 832.00 | 40 761.00 | 38 832.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 808.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 808.00 | |||
GG - OPERATING RESULT (I - II) | -1 808.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 808.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 808.00 | 2 071.00 | 1 808.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 808.00 | -2 071.00 | -1 808.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 30 553.00 | 30 553.00 | ||
7C Grand total | 30 553.00 | 30 553.00 | ||
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