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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : PROM CERDANYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-09 | Public | 2016-09-30 | Simplified |
| 2017-02-07 | Public | 2015-09-30 | Simplified |
| Name | PROM CERDANYA |
| Siren | 481180008 |
| Closing | 2015-09-30 |
| Registry code | 6601 |
| Registration number | B2017/000594 |
| Management number | 2005B00285 |
| Activity code | 4110A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66760 BOURG-MADAME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 867.00 | 10 867.00 | 10 867.00 | |
096 Total Current Assets + Prepaid Expenses | 10 867.00 | 10 867.00 | 10 867.00 | |
110 Total Assets | 10 867.00 | 10 867.00 | 10 867.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -7 692.00 | |||
136 Profit for the Year | -45.00 | |||
142 Total Equity - Total I | 1 064.00 | |||
166 Suppliers and related accounts | 5 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 605.00 | |||
172 Other debts | 4 697.00 | |||
176 Total debts | 9 804.00 | |||
180 Liabilities Total | 10 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 45.00 | 44.00 | 45.00 | |
264 Total operating expenses | 45.00 | 44.00 | 45.00 | |
270 Operating profit | -45.00 | -44.00 | -45.00 | |
310 Profit or loss | -45.00 | -44.00 | -45.00 | |
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