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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : PROVENCE SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2019-12-31 | Complete |
| 2021-11-19 | Public | 2018-12-31 | Complete |
| 2018-04-19 | Public | 2015-12-31 | Complete |
| Name | PROVENCE SANTE |
| Siren | 753768258 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 12298 |
| Management number | 2012B00980 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 37 294.00 | 37 294.00 | 37 294.00 | |
CJ TOTAL (II) | 37 294.00 | 37 294.00 | 37 294.00 | |
CO Grand total (0 to V) | 37 294.00 | 37 294.00 | 37 294.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 500.00 | 37 500.00 | 37 500.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DD Legal reserve (1) | 1.00 | 1.00 | ||
DE Statutory or contractual reserves | 1.00 | 2.00 | 1.00 | |
DH Retained earnings | -26.00 | -461.00 | -26.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -180.00 | 435.00 | -180.00 | |
DL TOTAL (I) | 37 294.00 | 37 474.00 | 37 294.00 | |
EB Prepaid income (2) | 1.00 | 1.00 | ||
EE Grand total (I to V) | 37 294.00 | 37 474.00 | 37 294.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 615.00 | |||
GF Total Operating Expenses (II) | 615.00 | |||
GG - OPERATING RESULT (I - II) | -615.00 | |||
GJ Financial income from other securities and fixed asset receivables | 435.00 | |||
GP Total financial income (V) | 435.00 | |||
GV - FINANCIAL INCOME (V - VI) | 435.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3.00 | 3.00 | ||
HC Reversals of provisions and transfers of expenses | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 435.00 | 435.00 | 435.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 615.00 | 615.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -180.00 | 435.00 | -180.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4A Provisions for litigation | ||||
4T Provisions for foreign exchange losses | ||||
UJ - Exceptional | 1.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 153.00 | 153.00 | 153.00 | |
VC Group and associates | 37 140.00 | 37 140.00 | 37 140.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 37 294.00 | 37 294.00 | 37 294.00 | |
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