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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : PROMO.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | PROMO.G |
| Siren | 420951907 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 6585 |
| Management number | 1998B00482 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72500 Dissay-sous-Courcillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599 941.00 | 167 767.00 | 432 174.00 | 599 941.00 |
044 Total Fixed Assets | 599 941.00 | 167 767.00 | 432 174.00 | 599 941.00 |
072 Receivables – Other | 1 895.00 | 1 895.00 | 1 895.00 | |
084 Cash | 15 806.00 | 15 806.00 | 15 806.00 | |
096 Total Current Assets + Prepaid Expenses | 17 701.00 | 17 701.00 | 17 701.00 | |
110 Total Assets | 617 642.00 | 167 767.00 | 449 875.00 | 617 642.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 823.00 | |||
134 Retained Earnings | 85 569.00 | |||
136 Profit for the Year | 21 522.00 | |||
142 Total Equity - Total I | 116 914.00 | |||
156 Loans and similar debts | 319 571.00 | |||
164 Advances and down payments received on current orders | 9 060.00 | |||
166 Suppliers and related accounts | 1 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 794.00 | |||
172 Other debts | 2 537.00 | |||
176 Total debts | 332 961.00 | |||
180 Liabilities Total | 449 875.00 | |||
195 Of which payables due in more than one year | 264 236.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 599 941.00 | 599 941.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 455.00 | 22 455.00 | ||
378 Amount of deductible VAT on goods and services | 884.00 | 884.00 | ||
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