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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : PROMAXION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Partially confidential | 2018-12-31 | Complete |
| Name | PROMAXION |
| Siren | 334303641 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 1238 |
| Management number | 1988B04396 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 SAINT OUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 784.00 | 3 784.00 | 3 784.00 | |
BJ TOTAL (I) | 5 361.00 | 3 784.00 | 1 576.00 | 5 361.00 |
BT Goods | 11 500.00 | 11 500.00 | 11 500.00 | |
BX Customers and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
CD Marketable securities | 23 565.00 | 23 565.00 | 23 565.00 | |
CF Cash and cash equivalents | 11 849.00 | 11 849.00 | 11 849.00 | |
CJ TOTAL (II) | 55 914.00 | 55 914.00 | 55 914.00 | |
CO Grand total (0 to V) | 61 275.00 | 3 784.00 | 57 490.00 | 61 275.00 |
CU Other investments | 1 576.00 | 1 576.00 | 1 576.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 106 680.00 | 106 680.00 | 106 680.00 | |
DD Legal reserve (1) | 5 224.00 | 5 224.00 | 5 224.00 | |
DH Retained earnings | -86 208.00 | -86 094.00 | -86 208.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 165.00 | -114.00 | 165.00 | |
DL TOTAL (I) | 25 862.00 | 25 696.00 | 25 862.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 733.00 | 31 147.00 | 30 733.00 | |
DY Tax and social security liabilities | 896.00 | 1 367.00 | 896.00 | |
EC TOTAL (IV) | 31 629.00 | 32 514.00 | 31 629.00 | |
EE Grand total (I to V) | 57 491.00 | 58 210.00 | 57 491.00 | |
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