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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : PROMOTIONS DU HAUT VAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | PROMOTIONS DU HAUT VAR |
| Siren | 504437641 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 270 |
| Management number | 2008B40244 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Vinon-sur-Verdon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 200.00 | 8 200.00 | 8 200.00 | |
044 Total Fixed Assets | 8 200.00 | 8 200.00 | 8 200.00 | |
072 Receivables – Other | 190 903.00 | 190 903.00 | 190 903.00 | |
084 Cash | 17 250.00 | 17 250.00 | 17 250.00 | |
096 Total Current Assets + Prepaid Expenses | 208 153.00 | 208 153.00 | 208 153.00 | |
110 Total Assets | 216 353.00 | 216 353.00 | 216 353.00 | |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -63 900.00 | |||
136 Profit for the Year | -1 135.00 | |||
142 Total Equity - Total I | 134 965.00 | |||
166 Suppliers and related accounts | 1 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 975.00 | |||
172 Other debts | 79 882.00 | |||
176 Total debts | 81 388.00 | |||
180 Liabilities Total | 216 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 246.00 | 3 281.00 | 2 246.00 | |
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 561.00 | 148.00 | |
264 Total operating expenses | 2 395.00 | 3 842.00 | 2 395.00 | |
270 Operating profit | -2 395.00 | -3 842.00 | -2 395.00 | |
280 Financial income | 1 259.00 | 18 433.00 | 1 259.00 | |
290 Exceptional income | 1.00 | 53 301.00 | 1.00 | |
300 Exceptional expenses | 70 725.00 | |||
310 Profit or loss | -1 135.00 | -2 833.00 | -1 135.00 | |
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