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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : PROMONOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Partially confidential | 2020-11-30 | Simplified |
| 2019-05-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | PROMONOR |
| Siren | 792049777 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 1366 |
| Management number | 2013B00129 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02100 ST QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 582.00 | 412.00 | 170.00 | 582.00 |
044 Total Fixed Assets | 582.00 | 412.00 | 170.00 | 582.00 |
068 Receivables – Trade and related accounts | 44 520.00 | 27 536.00 | 16 983.00 | 44 520.00 |
072 Receivables – Other | 15 720.00 | 15 720.00 | 15 720.00 | |
084 Cash | 938.00 | 938.00 | 938.00 | |
096 Total Current Assets + Prepaid Expenses | 61 178.00 | 27 536.00 | 33 641.00 | 61 178.00 |
110 Total Assets | 61 759.00 | 27 948.00 | 33 811.00 | 61 759.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 871.00 | |||
136 Profit for the Year | 3 335.00 | |||
142 Total Equity - Total I | 11 305.00 | |||
166 Suppliers and related accounts | 3 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 136.00 | |||
172 Other debts | 18 938.00 | |||
176 Total debts | 22 506.00 | |||
180 Liabilities Total | 33 811.00 | |||
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