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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : PROMOLUXE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2022-02-14 | Public | 2019-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| Name | PROMOLUXE SARL |
| Siren | 538879016 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 99383 |
| Management number | 2012B00194 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 700.00 | 5 700.00 | 5 700.00 | |
BZ Other receivables | 1 137 018.00 | 1 137 018.00 | 1 137 018.00 | |
CF Cash and cash equivalents | 5 064.00 | 5 064.00 | 5 064.00 | |
CJ TOTAL (II) | 1 142 082.00 | 1 142 082.00 | 1 142 082.00 | |
CO Grand total (0 to V) | 1 147 782.00 | 1 147 782.00 | 1 147 782.00 | |
CU Other investments | 5 700.00 | 5 700.00 | 5 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -32 976.00 | -24 693.00 | -32 976.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 022.00 | -8 284.00 | -9 022.00 | |
DL TOTAL (I) | -36 998.00 | -27 976.00 | -36 998.00 | |
DU Loans and Debts from Credit Institutions (3) | 61.00 | 61.00 | 61.00 | |
DX Trade payables and related accounts | 8 423.00 | 7 800.00 | 8 423.00 | |
EA Other liabilities | 1 176 296.00 | 1 813 918.00 | 1 176 296.00 | |
EC TOTAL (IV) | 1 184 780.00 | 1 821 779.00 | 1 184 780.00 | |
EE Grand total (I to V) | 1 147 782.00 | 1 793 803.00 | 1 147 782.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 653.00 | |||
FX Taxes, duties, and similar payments | 66.00 | |||
GF Total Operating Expenses (II) | 8 720.00 | |||
GG - OPERATING RESULT (I - II) | -8 720.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 310.00 | |||
GP Total financial income (V) | 2 310.00 | |||
GR Interest and similar expenses | 2 612.00 | |||
GU Total financial expenses (VI) | 2 612.00 | |||
GV - FINANCIAL INCOME (V - VI) | -302.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 022.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 310.00 | 2 773.00 | 2 310.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 332.00 | 11 056.00 | 11 332.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 022.00 | -8 284.00 | -9 022.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 423.00 | 8 423.00 | 8 423.00 | |
VC Group and associates | 1 137 018.00 | 1 137 018.00 | ||
VG Loans with a maturity of up to one year at origin | 61.00 | 61.00 | 61.00 | |
VI Group and Associates | 1 176 296.00 | 1 176 296.00 | 1 176 296.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 137 018.00 | 1 137 018.00 | 1 137 018.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 184 780.00 | 1 184 781.00 | 1 184 780.00 | |
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