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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : SARL PROMOTION 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| Name | SARL PROMOTION 1 |
| Siren | 827547431 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/015791 |
| Management number | 2017B00281 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 178 063.00 | 178 063.00 | 178 063.00 | |
BJ TOTAL (I) | 178 963.00 | 900.00 | 178 063.00 | 178 963.00 |
BZ Other receivables | 412.00 | 412.00 | 412.00 | |
CF Cash and cash equivalents | 21 741.00 | 21 741.00 | 21 741.00 | |
CH Prepaid expenses | 75.00 | 75.00 | 75.00 | |
CJ TOTAL (II) | 22 228.00 | 22 228.00 | 22 228.00 | |
CO Grand total (0 to V) | 201 191.00 | 900.00 | 200 291.00 | 201 191.00 |
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -2 849.00 | -2 849.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 971.00 | 971.00 | ||
DL TOTAL (I) | -878.00 | -878.00 | ||
DP Provisions for Risks | 4 486.00 | 4 486.00 | ||
DR TOTAL (IV) | 4 486.00 | 4 486.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 196 625.00 | 196 625.00 | ||
DX Trade payables and related accounts | 59.00 | 59.00 | ||
EC TOTAL (IV) | 196 684.00 | 196 684.00 | ||
EE Grand total (I to V) | 200 291.00 | 200 291.00 | ||
EG Accrued income and payables due within one year | 196 684.00 | 196 684.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 301.00 | |||
FX Taxes, duties, and similar payments | 299.00 | |||
FZ Social Security Contributions | 1 414.00 | |||
GF Total Operating Expenses (II) | 2 014.00 | |||
GG - OPERATING RESULT (I - II) | -2 014.00 | |||
GL Other interest and similar income | 6 053.00 | |||
GP Total financial income (V) | 6 058.00 | |||
GQ Financial allocations to depreciation and provisions | 3 073.00 | |||
GU Total financial expenses (VI) | 3 073.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 985.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 971.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 414.00 | 1 414.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 058.00 | 6 058.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 087.00 | 5 087.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 971.00 | 971.00 | ||
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