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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : PROVENCE MICROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-13 | Partially confidential | 2019-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | PROVENCE MICROS |
| Siren | 792603417 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 19762 |
| Management number | 2013B00916 |
| Activity code | 3312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
060 Merchandise inventory | 426.00 | 426.00 | 426.00 | |
068 Receivables – Trade and related accounts | 1 544.00 | 1 544.00 | 1 544.00 | |
072 Receivables – Other | 93.00 | 93.00 | 93.00 | |
084 Cash | 2 466.00 | 2 466.00 | 2 466.00 | |
096 Total Current Assets + Prepaid Expenses | 4 529.00 | 4 529.00 | 4 529.00 | |
110 Total Assets | 24 529.00 | 24 529.00 | 24 529.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 12 976.00 | |||
142 Total Equity - Total I | 14 076.00 | |||
166 Suppliers and related accounts | 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 032.00 | |||
172 Other debts | 9 657.00 | |||
176 Total debts | 10 453.00 | |||
180 Liabilities Total | 24 529.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
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