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D HOME > CORPORATES > DE BIASI PROMOTION > BALANCE SHEET ( 2019-08-08)

THE LIST OF BALANCE SHEET : DE BIASI PROMOTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-01 Public 2019-12-31 Complete
2019-08-08 Public 2018-12-31 Complete
2018-09-28 Public 2017-12-31 Complete
2017-01-09 Public 2015-12-31 Complete
NameDE BIASI PROMOTION
Siren070503263
Closing2018-12-31
Registry code 6901
Registration number B2019/035748
Management number2008B02585
Activity code 4299Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-08-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69002 LYON 2EME
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 404 608.00 404 608.00 404 608.00
CJ TOTAL (II) 404 608.00 404 608.00 404 608.00
CO Grand total (0 to V) 404 608.00 404 608.00 404 608.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 121 960.00 121 960.00 121 960.00
DC Revaluation differences 146 690.00 146 690.00 146 690.00
DD Legal reserve (1) 305.00 305.00 305.00
DH Retained earnings -8 648.00 -8 411.00 -8 648.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 769.00 -237.00 -1 769.00
DL TOTAL (I) 258 538.00 260 307.00 258 538.00
DV Miscellaneous Loans and Financial Debts (4) 191.00 191.00 191.00
DX Trade payables and related accounts 59 774.00 59 656.00 59 774.00
EA Other liabilities 86 105.00 86 105.00 86 105.00
EC TOTAL (IV) 146 070.00 145 952.00 146 070.00
EE Grand total (I to V) 404 608.00 406 258.00 404 608.00
EG Accrued income and payables due within one year 146 070.00 145 952.00 146 070.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 604.00
FX Taxes, duties, and similar payments 164.00
GF Total Operating Expenses (II) 1 768.00
GG - OPERATING RESULT (I - II) -1 769.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 769.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 768.00 238.00 1 768.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 769.00 -237.00 -1 769.00
7 - Provisions Amount at beginning of yearIncrease: allocation for the yearDiminution repriseYear-end amount
7B Total provisions for depreciation 1.00

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