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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : PROMOSUD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | PROMOSUD IMMOBILIER |
| Siren | 450533864 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 1568 |
| Management number | 2003B00361 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 300.00 | 6 081.00 | 93 218.00 | 99 300.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 102 500.00 | 6 081.00 | 96 418.00 | 102 500.00 |
060 Merchandise inventory | 209 000.00 | 209 000.00 | 209 000.00 | |
072 Receivables – Other | 187 761.00 | 187 761.00 | 187 761.00 | |
096 Total Current Assets + Prepaid Expenses | 396 761.00 | 396 761.00 | 396 761.00 | |
110 Total Assets | 499 261.00 | 6 081.00 | 493 179.00 | 499 261.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -115 337.00 | |||
136 Profit for the Year | 53 456.00 | |||
142 Total Equity - Total I | -54 381.00 | |||
156 Loans and similar debts | 113 544.00 | |||
166 Suppliers and related accounts | 182 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 630.00 | |||
172 Other debts | 251 231.00 | |||
176 Total debts | 547 561.00 | |||
180 Liabilities Total | 493 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 400.00 | |||
195 Of which payables due in more than one year | 111 300.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 36 400.00 | 36 400.00 | ||
490 Total Fixed Assets (Gross Value) | 66 100.00 | 66 100.00 | ||
492 Total Fixed Assets (Increases) | 36 400.00 | 36 400.00 | ||
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