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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : PROVIP SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Partially confidential | 2018-12-31 | Complete |
| Name | PROVIP SAS |
| Siren | 830445540 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 2187 |
| Management number | 2017B00307 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12510 OLEMPS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 020.00 | 1 278.00 | 3 742.00 | 5 020.00 |
AF Concessions, Patents and Similar Rights | 76 348.00 | 10 109.00 | 66 239.00 | 76 348.00 |
AH Goodwill | 10 400.00 | 10 400.00 | 10 400.00 | |
AT Other tangible assets | 25 600.00 | 2 930.00 | 22 670.00 | 25 600.00 |
BJ TOTAL (I) | 117 368.00 | 14 317.00 | 103 051.00 | 117 368.00 |
BL Raw materials, supplies | 3 000.00 | 3 000.00 | 3 000.00 | |
BT Goods | 354 260.00 | 354 260.00 | 354 260.00 | |
BX Customers and related accounts | 85 355.00 | 85 355.00 | 85 355.00 | |
BZ Other receivables | 4 734.00 | 4 734.00 | 4 734.00 | |
CD Marketable securities | 4 144.00 | 4 144.00 | 4 144.00 | |
CF Cash and cash equivalents | 26 837.00 | 26 837.00 | 26 837.00 | |
CJ TOTAL (II) | 478 330.00 | 478 330.00 | 478 330.00 | |
CO Grand total (0 to V) | 595 698.00 | 14 317.00 | 581 381.00 | 595 698.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 022.00 | -1 022.00 | ||
DL TOTAL (I) | 18 978.00 | 18 978.00 | ||
DU Loans and Debts from Credit Institutions (3) | 228 943.00 | 228 943.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 96.00 | 96.00 | ||
DX Trade payables and related accounts | 282 503.00 | 282 503.00 | ||
DY Tax and social security liabilities | 50 861.00 | 50 861.00 | ||
EC TOTAL (IV) | 562 403.00 | 562 403.00 | ||
EE Grand total (I to V) | 581 381.00 | 581 381.00 | ||
EG Accrued income and payables due within one year | 404 286.00 | 404 286.00 | ||
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