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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : SAS PROMARTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2018-05-29 | Public | 2014-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | SAS PROMARTI |
| Siren | 501001341 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 11339 |
| Management number | 2007B02540 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 52 498.00 | 52 480.00 | 18.00 | 52 498.00 |
084 Cash | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 52 729.00 | 52 480.00 | 249.00 | 52 729.00 |
110 Total Assets | 52 729.00 | 52 480.00 | 249.00 | 52 729.00 |
120 Share or Individual Capital | 37 000.00 | |||
134 Retained Earnings | -116 119.00 | |||
136 Profit for the Year | -6 730.00 | |||
142 Total Equity - Total I | -85 849.00 | |||
166 Suppliers and related accounts | 3 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 082.00 | |||
172 Other debts | 82 260.00 | |||
176 Total debts | 86 099.00 | |||
180 Liabilities Total | 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 050.00 | 4 032.00 | 6 050.00 | |
244 Taxes, duties and similar payments | 220.00 | |||
264 Total operating expenses | 6 050.00 | 4 252.00 | 6 050.00 | |
270 Operating profit | -6 050.00 | -4 252.00 | -6 050.00 | |
294 Financial expenses | 679.00 | 596.00 | 679.00 | |
310 Profit or loss | -6 730.00 | -4 849.00 | -6 730.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 615.00 | 18 615.00 | ||
492 Total Fixed Assets (Increases) | 18 615.00 | 18 615.00 | ||
494 Total Fixed Assets (Decreases) | 18 615.00 | 18 615.00 | ||
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