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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : PROMOTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-06-30 | Simplified |
| 2022-01-12 | Public | 2021-06-30 | Simplified |
| 2020-10-27 | Public | 2020-06-30 | Simplified |
| 2020-01-15 | Public | 2019-06-30 | Simplified |
| 2019-01-02 | Partially confidential | 2018-06-30 | Simplified |
| Name | PROMOTES |
| Siren | 750288755 |
| Closing | 2018-06-30 |
| Registry code | 0605 |
| Registration number | 43 |
| Management number | 2012B00656 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06500 GORBIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 34 300.00 | 34 300.00 | 34 300.00 | |
044 Total Fixed Assets | 34 300.00 | 34 300.00 | 34 300.00 | |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 178 780.00 | 178 780.00 | 178 780.00 | |
084 Cash | 193 706.00 | 193 706.00 | 193 706.00 | |
096 Total Current Assets + Prepaid Expenses | 372 485.00 | 372 485.00 | 372 485.00 | |
110 Total Assets | 406 785.00 | 406 785.00 | 406 785.00 | |
120 Share or Individual Capital | 31 000.00 | |||
126 Legal Reserve | 3 100.00 | |||
132 Other Reserves | 188 035.00 | |||
136 Profit for the Year | 99 698.00 | |||
142 Total Equity - Total I | 321 833.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 50 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 34 289.00 | |||
176 Total debts | 84 953.00 | |||
180 Liabilities Total | 406 785.00 | |||
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