Grow your business safely with PROMIALP
All the information you need about PROMIALP to develop and secure your business in France
P
HOME >
CORPORATES
>
PROMIALP >
BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : PROMIALP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-09-30 | Complete |
| 2019-06-14 | Public | 2018-09-30 | Complete |
| 2018-06-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-15 | Public | 2016-09-30 | Complete |
| Name | PROMIALP |
| Siren | 352198964 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/006621 |
| Management number | 1989B01310 |
| Activity code | 4110A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38320 EYBENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 782.00 | 12 966.00 | 3 815.00 | 16 782.00 |
BB Receivables related to investments | 2 198 786.00 | 200 000.00 | 1 998 786.00 | 2 198 786.00 |
BJ TOTAL (I) | 2 230 880.00 | 212 966.00 | 2 017 914.00 | 2 230 880.00 |
BN Goods in progress | 800 750.00 | 800 750.00 | 800 750.00 | |
BX Customers and related accounts | 1 046 177.00 | 70 009.00 | 976 168.00 | 1 046 177.00 |
BZ Other receivables | 578 835.00 | 76 470.00 | 502 365.00 | 578 835.00 |
CF Cash and cash equivalents | 206 858.00 | 206 858.00 | 206 858.00 | |
CJ TOTAL (II) | 2 632 620.00 | 146 479.00 | 2 486 141.00 | 2 632 620.00 |
CO Grand total (0 to V) | 4 863 500.00 | 359 445.00 | 4 504 055.00 | 4 863 500.00 |
CU Other investments | 15 312.00 | 15 312.00 | 15 312.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 3 088 089.00 | 3 088 089.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 941.00 | 59 941.00 | ||
DL TOTAL (I) | 3 156 414.00 | 3 156 414.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 148 095.00 | 148 095.00 | ||
DX Trade payables and related accounts | 628 557.00 | 628 557.00 | ||
DY Tax and social security liabilities | 570 988.00 | 570 988.00 | ||
EC TOTAL (IV) | 1 347 641.00 | 1 347 641.00 | ||
EE Grand total (I to V) | 4 504 055.00 | 4 504 055.00 | ||
EG Accrued income and payables due within one year | 1 347 641.00 | 1 347 641.00 | ||
all companies in France
Complete and comprehensive database.
