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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : LES DEMEURES DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Partially confidential | 2020-12-31 | Complete |
| Name | LES DEMEURES DE PROVENCE |
| Siren | 807707674 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/022351 |
| Management number | 2014B01931 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38160 SAINT-ROMANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 87 292.00 | 87 292.00 | 87 292.00 | |
BT Goods | ||||
BX Customers and related accounts | 738 583.00 | 738 583.00 | 738 583.00 | |
BZ Other receivables | 813.00 | 813.00 | 813.00 | |
CF Cash and cash equivalents | 159 064.00 | 159 064.00 | 159 064.00 | |
CJ TOTAL (II) | 985 752.00 | 985 752.00 | 985 752.00 | |
CO Grand total (0 to V) | 985 752.00 | 985 752.00 | 985 752.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -917.00 | -470.00 | -917.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -447.00 | |||
DL TOTAL (I) | 1 083.00 | 1 083.00 | 1 083.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 295 389.00 | 237 598.00 | 295 389.00 | |
DX Trade payables and related accounts | 680 596.00 | 140 460.00 | 680 596.00 | |
DY Tax and social security liabilities | 8 684.00 | 2 017.00 | 8 684.00 | |
EC TOTAL (IV) | 984 669.00 | 380 075.00 | 984 669.00 | |
EE Grand total (I to V) | 985 752.00 | 381 158.00 | 985 752.00 | |
EG Accrued income and payables due within one year | 984 669.00 | 380 075.00 | 984 669.00 | |
EI Including equity loans | 295 389.00 | 295 389.00 | ||
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