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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : PROM & COMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-27 | Partially confidential | 2016-12-31 | Complete |
| Name | PROM & COMM |
| Siren | 794695718 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/010967 |
| Management number | 2013B00986 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74330 LOVAGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 033.00 | 4 811.00 | 3 222.00 | 8 033.00 |
BJ TOTAL (I) | 8 033.00 | 4 811.00 | 3 222.00 | 8 033.00 |
BZ Other receivables | 713.00 | 713.00 | 713.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 713.00 | 713.00 | 713.00 | |
CO Grand total (0 to V) | 8 746.00 | 4 811.00 | 3 935.00 | 8 746.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 37.00 | 37.00 | 37.00 | |
DG Other reserves | 697.00 | |||
DH Retained earnings | -483.00 | -483.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 287.00 | -1 180.00 | -7 287.00 | |
DL TOTAL (I) | -6 733.00 | 554.00 | -6 733.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 604.00 | 4 845.00 | 6 604.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 390.00 | 3 097.00 | 390.00 | |
DX Trade payables and related accounts | 416.00 | 132.00 | 416.00 | |
DY Tax and social security liabilities | 3 259.00 | 132.00 | 3 259.00 | |
EC TOTAL (IV) | 10 668.00 | 8 206.00 | 10 668.00 | |
EE Grand total (I to V) | 3 935.00 | 8 760.00 | 3 935.00 | |
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