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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : PROM AMBIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | PROM AMBIANCE |
| Siren | 404072977 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 4055 |
| Management number | 1996B00117 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51220 MERFY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 181.00 | 181.00 | 181.00 | |
AN Land | ||||
AR Technical installations, industrial equipment and tools | 3 271.00 | 3 271.00 | 3 271.00 | |
AT Other tangible assets | 7 682.00 | 7 682.00 | 7 682.00 | |
BJ TOTAL (I) | 11 134.00 | 11 134.00 | 11 134.00 | |
BX Customers and related accounts | 229.00 | 229.00 | 400.00 | 229.00 |
CF Cash and cash equivalents | 230.00 | 230.00 | 230.00 | |
CJ TOTAL (II) | 459.00 | 229.00 | 630.00 | 459.00 |
CO Grand total (0 to V) | 11 593.00 | 11 363.00 | 630.00 | 11 593.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DH Retained earnings | -7 908.00 | -7 908.00 | ||
DJ Investment subsidies | -56.00 | -56.00 | ||
DL TOTAL (I) | -342.00 | -342.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8.00 | 8.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 908.00 | 908.00 | ||
DX Trade payables and related accounts | 56.00 | 56.00 | ||
EC TOTAL (IV) | 972.00 | 972.00 | ||
EE Grand total (I to V) | 630.00 | 630.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 800.00 | |||
FJ Net sales | 800.00 | |||
FR Total operating income (I) | 800.00 | |||
FW Other purchases and external expenses | 611.00 | |||
FX Taxes, duties, and similar payments | 245.00 | |||
GF Total Operating Expenses (II) | 856.00 | |||
GG - OPERATING RESULT (I - II) | -56.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -56.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 800.00 | 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 856.00 | 856.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -56.00 | -56.00 | ||
| 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 | 56.00 | 56.00 | 56.00 | |
8J Fixed Asset Liabilities and Related Accounts | 916.00 | 18.00 | 898.00 | 916.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 972.00 | 74.00 | 898.00 | 972.00 |
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