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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : PROMOBUILDING STE LEOCADIE SL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | PROMOBUILDING STE LEOCADIE SL |
| Siren | 480953223 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/003858 |
| Management number | 2005B00212 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| 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 |
014 Intangible Assets - Other | 28 190.00 | 28 190.00 | 28 190.00 | |
044 Total Fixed Assets | 28 190.00 | 28 190.00 | 28 190.00 | |
050 Raw materials, supplies, in progress | 5 419 241.00 | 5 419 241.00 | 5 419 241.00 | |
072 Receivables – Other | 18 341.00 | 18 341.00 | 18 341.00 | |
096 Total Current Assets + Prepaid Expenses | 5 437 583.00 | 5 437 583.00 | 5 437 583.00 | |
110 Total Assets | 5 465 773.00 | 5 465 773.00 | 5 465 773.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 144 365.00 | |||
136 Profit for the Year | -12 066.00 | |||
142 Total Equity - Total I | 141 099.00 | |||
166 Suppliers and related accounts | 497 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183 026.00 | |||
172 Other debts | 4 827 616.00 | |||
176 Total debts | 5 324 673.00 | |||
180 Liabilities Total | 5 465 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 18 048.00 | 16 021.00 | 18 048.00 | |
232 Total operating income excluding VAT | 18 048.00 | 16 021.00 | 18 048.00 | |
242 Other external expenses | 20 726.00 | 18 637.00 | 20 726.00 | |
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 189.00 | 186.00 | 189.00 | |
264 Total operating expenses | 20 915.00 | 18 823.00 | 20 915.00 | |
270 Operating profit | -2 867.00 | -2 802.00 | -2 867.00 | |
290 Exceptional income | 48.00 | 48.00 | ||
300 Exceptional expenses | 9 247.00 | 9 247.00 | ||
310 Profit or loss | -12 066.00 | -2 802.00 | -12 066.00 | |
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