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S HOME > CORPORATES > SARL PROMOTION DU VIEIL ANTIBES > BALANCE SHEET ( 2018-10-03)

THE LIST OF BALANCE SHEET : SARL PROMOTION DU VIEIL ANTIBES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-04-29 Public 2017-12-31 Simplified
2018-10-03 Public 2012-12-31 Simplified
NameSARL PROMOTION DU VIEIL ANTIBES
Siren528485469
Closing2012-12-31
Registry code 0601
Registration number 6390
Management number2010B01264
Activity code 6831Z
Closing date n-12011-12-31
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2018-10-03
Modification14 Annual accounts not entered - Fiscal year too old (+ 5 years)
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06600 Antibes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
050 Raw materials, supplies, in progress 389 764.00 389 764.00 389 764.00
064 Advances and down payments on orders 63.00 63.00 63.00
072 Receivables – Other 2 250.00 2 250.00 2 250.00
084 Cash 1 357.00 1 357.00 1 357.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 393 372.00 393 372.00 393 372.00
110 Total Assets 393 372.00 393 372.00 393 372.00
120 Share or Individual Capital 20 000.00
134 Retained Earnings 12 205.00
136 Profit for the Year -21 202.00
142 Total Equity - Total I 11 003.00
166 Suppliers and related accounts 3 474.00
169 Other debts including current accounts of partners for fiscal year N 378 315.00
172 Other debts 378 895.00
176 Total debts 382 369.00
180 Liabilities Total 393 372.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 791.00 791.00

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