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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : PROMOTION OUEST IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | PROMOTION OUEST IMMOBILIERE |
| Siren | 808624589 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 9295 |
| Management number | 2014B02918 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44120 VERTOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 636.00 | 5.00 | 631.00 | 636.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 651.00 | 5.00 | 646.00 | 651.00 |
050 Raw materials, supplies, in progress | 435 154.00 | 435 154.00 | 435 154.00 | |
072 Receivables – Other | 12 175.00 | 12 175.00 | 12 175.00 | |
084 Cash | 26 960.00 | 26 960.00 | 26 960.00 | |
096 Total Current Assets + Prepaid Expenses | 474 289.00 | 474 289.00 | 474 289.00 | |
110 Total Assets | 474 940.00 | 5.00 | 474 935.00 | 474 940.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 477.00 | |||
136 Profit for the Year | 20 248.00 | |||
142 Total Equity - Total I | 44 824.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 240 569.00 | |||
166 Suppliers and related accounts | 8 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172 377.00 | |||
172 Other debts | 180 571.00 | |||
176 Total debts | 430 111.00 | |||
180 Liabilities Total | 474 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 636.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 636.00 | 636.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 636.00 | 636.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 431.00 | 8 431.00 | ||
378 Amount of deductible VAT on goods and services | 2 188.00 | 2 188.00 | ||
624 DECREASES Provisions for Risks and Charges | 50 000.00 | 50 000.00 | ||
684 DECREASES in Total Provisions Statement | 50 000.00 | 50 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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