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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : Promontoria MMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Consolidated |
| 2021-07-22 | Public | 2020-12-31 | Bank |
| 2020-06-15 | Public | 2019-12-31 | Consolidated |
| 2019-06-14 | Public | 2018-12-31 | Consolidated |
| 2018-07-02 | Public | 2017-12-31 | Bank |
| 2018-06-28 | Public | 2017-12-31 | Consolidated |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | Promontoria MMB |
| Siren | 820982619 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 22270 |
| Management number | 2017B03477 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92063 PARIS LA DEFENSE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
CH Prepaid expenses | 320.00 | 320.00 | 320.00 | |
CJ TOTAL (II) | 320.00 | 320.00 | 320.00 | |
CO Grand total (0 to V) | 420.00 | 420.00 | 420.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 598.00 | -15 598.00 | ||
DL TOTAL (I) | -15 597.00 | -15 597.00 | ||
DR TOTAL (IV) | 1.00 | 1.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 456.00 | 1 456.00 | ||
DX Trade payables and related accounts | 14 560.00 | 14 560.00 | ||
EC TOTAL (IV) | 16 016.00 | 16 016.00 | ||
EE Grand total (I to V) | 420.00 | 420.00 | ||
EG Accrued income and payables due within one year | 16 016.00 | 16 016.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 15 578.00 | |||
GE Other Expenses | 20.00 | |||
GF Total Operating Expenses (II) | 15 598.00 | |||
GG - OPERATING RESULT (I - II) | -15 598.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 598.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 598.00 | 15 598.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 598.00 | -15 598.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 100.00 | |||
I4 DECREASES Grand Total | 100.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 14 560.00 | 14 560.00 | 14 560.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 456.00 | 1 456.00 | 1 456.00 | |
VS Prepaid expenses | 320.00 | 320.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 420.00 | 320.00 | 100.00 | 420.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 16 016.00 | 16 016.00 | 16 016.00 | |
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