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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : SAS PROMARTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2018-05-29 | Public | 2014-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | SAS PROMARTI |
| Siren | 501001341 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 12992 |
| Management number | 2007B02540 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 VENDARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 52 498.00 | 52 480.00 | 18.00 | 52 498.00 |
CF Cash and cash equivalents | 98.00 | 98.00 | 98.00 | |
CJ TOTAL (II) | 52 596.00 | 52 480.00 | 116.00 | 52 596.00 |
CO Grand total (0 to V) | 52 596.00 | 52 480.00 | 116.00 | 52 596.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -31 440.00 | -26 124.00 | -31 440.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -74 916.00 | -5 316.00 | -74 916.00 | |
DL TOTAL (I) | -69 357.00 | 5 559.00 | -69 357.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 740.00 | 63 112.00 | 67 740.00 | |
DX Trade payables and related accounts | 1 734.00 | 2 525.00 | 1 734.00 | |
EC TOTAL (IV) | 69 474.00 | 65 638.00 | 69 474.00 | |
EE Grand total (I to V) | 116.00 | 71 197.00 | 116.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 910.00 | |||
FX Taxes, duties, and similar payments | 219.00 | |||
GC Operating Expenses - Current Assets: Provisions | 52 480.00 | |||
GF Total Operating Expenses (II) | 55 609.00 | |||
GG - OPERATING RESULT (I - II) | -55 609.00 | |||
GR Interest and similar expenses | 691.00 | |||
GU Total financial expenses (VI) | 691.00 | |||
GV - FINANCIAL INCOME (V - VI) | -691.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -56 301.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 18 615.00 | 18 615.00 | ||
HH Total exceptional expenses (VIII) | 18 615.00 | 18 615.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -18 615.00 | -18 615.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 916.00 | 5 316.00 | 74 916.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -74 916.00 | -5 316.00 | -74 916.00 | |
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