Grow your business safely with PROMETHEE
All the information you need about PROMETHEE to develop and secure your business in France
P
HOME >
CORPORATES
>
PROMETHEE >
BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : PROMETHEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-26 | Public | 2017-09-30 | Complete |
| 2017-08-31 | Public | 2016-09-30 | Complete |
| Name | PROMETHEE |
| Siren | 804587806 |
| Closing | 2017-09-30 |
| Registry code | 3201 |
| Registration number | 3599 |
| Management number | 2014B00332 |
| Activity code | 6820A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32260 Séissan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 556.00 | 3 556.00 | 3 556.00 | |
CF Cash and cash equivalents | 943.00 | 943.00 | 943.00 | |
CJ TOTAL (II) | 4 499.00 | 4 499.00 | 4 499.00 | |
CO Grand total (0 to V) | 4 499.00 | 4 499.00 | 4 499.00 | |
| 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 | |
DH Retained earnings | -17 878.00 | -17 805.00 | -17 878.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 816.00 | -73.00 | 17 816.00 | |
DL TOTAL (I) | 937.00 | -16 878.00 | 937.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 561.00 | 21 361.00 | 3 561.00 | |
EC TOTAL (IV) | 3 561.00 | 21 361.00 | 3 561.00 | |
EE Grand total (I to V) | 4 499.00 | 4 483.00 | 4 499.00 | |
EG Accrued income and payables due within one year | 3 361.00 | 21 361.00 | 3 361.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10.00 | |||
FX Taxes, duties, and similar payments | 74.00 | |||
GF Total Operating Expenses (II) | 84.00 | |||
GU Total financial expenses (VI) | 84.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 17 900.00 | 17 900.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 17 900.00 | 17 900.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 900.00 | 17 900.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 84.00 | 73.00 | 84.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 816.00 | 73.00 | 17 816.00 | |
all companies in France
Complete and comprehensive database.
