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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : PROMONOR PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Partially confidential | 2016-12-31 | Complete |
| 2017-10-24 | Partially confidential | 2015-12-31 | Complete |
| Name | PROMONOR PARTICIPATIONS |
| Siren | 512726597 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 1109 |
| Management number | 2009B00996 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59370 MONS-EN-BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 505 860.00 | 505 860.00 | 505 860.00 | |
BJ TOTAL (I) | 528 472.00 | 528 472.00 | 528 472.00 | |
CF Cash and cash equivalents | 243 304.00 | 243 304.00 | 243 304.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 243 304.00 | 243 304.00 | 243 304.00 | |
CO Grand total (0 to V) | 771 776.00 | 771 776.00 | 771 776.00 | |
CU Other investments | 22 612.00 | 22 612.00 | 22 612.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 000.00 | 61 000.00 | 61 000.00 | |
DD Legal reserve (1) | 6 100.00 | 6 100.00 | 6 100.00 | |
DG Other reserves | 244 666.00 | 186 837.00 | 244 666.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 209 817.00 | 57 829.00 | 209 817.00 | |
DL TOTAL (I) | 521 583.00 | 311 766.00 | 521 583.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 208 789.00 | 208 767.00 | 208 789.00 | |
DX Trade payables and related accounts | 3 848.00 | 2 264.00 | 3 848.00 | |
DY Tax and social security liabilities | 37 536.00 | 34 266.00 | 37 536.00 | |
EA Other liabilities | 20.00 | 20.00 | 20.00 | |
EC TOTAL (IV) | 250 193.00 | 245 317.00 | 250 193.00 | |
EE Grand total (I to V) | 771 776.00 | 557 083.00 | 771 776.00 | |
EG Accrued income and payables due within one year | 250 193.00 | 245 317.00 | 250 193.00 | |
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