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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : PROMOALP 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2019-12-31 | Complete |
| 2020-07-09 | Public | 2018-12-31 | Complete |
| Name | PROMOALP 4 |
| Siren | 830409710 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2020/002404 |
| Management number | 2017B00507 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 622.00 | 3 622.00 | 3 622.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 3 622.00 | 3 622.00 | 3 622.00 | |
CO Grand total (0 to V) | 3 622.00 | 3 622.00 | 3 622.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -12 007.00 | -12 007.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 914.00 | -12 907.00 | -5 914.00 | |
DL TOTAL (I) | -17 821.00 | -11 907.00 | -17 821.00 | |
DU Loans and Debts from Credit Institutions (3) | 759.00 | 264.00 | 759.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 606.00 | 14 822.00 | 19 606.00 | |
DX Trade payables and related accounts | 1 078.00 | 384.00 | 1 078.00 | |
EC TOTAL (IV) | 21 443.00 | 15 469.00 | 21 443.00 | |
EE Grand total (I to V) | 3 622.00 | 3 562.00 | 3 622.00 | |
EG Accrued income and payables due within one year | 1 837.00 | 647.00 | 1 837.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 5 237.00 | |||
GF Total Operating Expenses (II) | 5 237.00 | |||
GG - OPERATING RESULT (I - II) | -5 237.00 | |||
GR Interest and similar expenses | 677.00 | |||
GU Total financial expenses (VI) | 677.00 | |||
GV - FINANCIAL INCOME (V - VI) | -677.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 914.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 914.00 | 12 908.00 | 5 914.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 914.00 | -12 907.00 | -5 914.00 | |
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