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S HOME > CORPORATES > SARL AS PROMOTION > BALANCE SHEET ( 2017-08-03)

THE LIST OF BALANCE SHEET : SARL AS PROMOTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-28 Public 2021-12-31 Complete
2021-10-12 Public 2019-12-31 Complete
2019-07-18 Public 2018-12-31 Complete
2018-10-02 Public 2017-12-31 Complete
2017-08-03 Public 2016-12-31 Complete
NameSARL AS PROMOTION
Siren815375282
Closing2016-12-31
Registry code 7501
Registration number 72856
Management number2015B26661
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2017-08-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75007 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 300.00 300.00 300.00
BZ Other receivables 32 700.00 32 700.00 32 700.00
CF Cash and cash equivalents 9 896.00 9 896.00 9 896.00
CJ TOTAL (II) 42 596.00 42 596.00 42 596.00
CO Grand total (0 to V) 42 896.00 42 896.00 42 896.00
CU Other investments 300.00 300.00 300.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 273.00 -2 273.00
DL TOTAL (I) 7 727.00 7 727.00
DV Miscellaneous Loans and Financial Debts (4) 33 369.00 33 369.00
DX Trade payables and related accounts 1 800.00 1 800.00
EC TOTAL (IV) 35 169.00 35 169.00
EE Grand total (I to V) 42 896.00 42 896.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 198.00
FX Taxes, duties, and similar payments 75.00
GF Total Operating Expenses (II) 2 273.00
GG - OPERATING RESULT (I - II) -2 273.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 273.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 273.00 2 273.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 273.00 -2 273.00

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