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P HOME > CORPORATES > PROMOTION C > BALANCE SHEET ( 2020-07-27)

THE LIST OF BALANCE SHEET : PROMOTION C

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-29 Public 2022-12-31 Complete
2022-07-05 Public 2021-12-31 Complete
2021-07-22 Public 2020-12-31 Complete
2020-07-27 Public 2019-12-31 Complete
2019-07-09 Public 2018-12-31 Complete
NamePROMOTION C
Siren844854901
Closing2019-12-31
Registry code 9201
Registration number 22865
Management number2018B11955
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-07-27
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92100 Boulogne-Billancourt
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 1 000.00 1 000.00 1 000.00
CJ TOTAL (II) 1 000.00 1 000.00 1 000.00
CO Grand total (0 to V) 1 000.00 1 000.00 1 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 390.00 -1 390.00
DL TOTAL (I) -390.00 1 000.00 -390.00
EA Other liabilities 1 390.00 1 390.00
EC TOTAL (IV) 1 390.00 1 390.00
EE Grand total (I to V) 1 000.00 1 000.00 1 000.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 379.00
GF Total Operating Expenses (II) 1 379.00
GG - OPERATING RESULT (I - II) -1 379.00
GR Interest and similar expenses 11.00
GU Total financial expenses (VI) 11.00
GV - FINANCIAL INCOME (V - VI) -11.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 390.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 390.00 1 390.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 390.00 -1 390.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VI Group and Associates 1 391.00 1 391.00
VY TOTAL – STATEMENT OF LIABILITIES 1 391.00 1 391.00

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