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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : PROMO.ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| Name | PROMO.ECO |
| Siren | 807389895 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 2409 |
| Management number | 2014B00437 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40280 SAINT PIERRE DU MONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 000.00 | 13 032.00 | 7 968.00 | 21 000.00 |
BJ TOTAL (I) | 21 000.00 | 13 032.00 | 7 968.00 | 21 000.00 |
BV Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
BX Customers and related accounts | 5 801.00 | 5 801.00 | 5 801.00 | |
BZ Other receivables | 9 075.00 | 9 075.00 | 9 075.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 15 175.00 | 15 175.00 | 15 175.00 | |
CO Grand total (0 to V) | 36 175.00 | 13 032.00 | 23 144.00 | 36 175.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 15 456.00 | 22 518.00 | 15 456.00 | |
DH Retained earnings | -1.00 | -1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 038.00 | -7 063.00 | -10 038.00 | |
DL TOTAL (I) | 7 917.00 | 17 956.00 | 7 917.00 | |
DU Loans and Debts from Credit Institutions (3) | 184.00 | 184.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | -847.00 | 653.00 | -847.00 | |
DX Trade payables and related accounts | 11 594.00 | 18 973.00 | 11 594.00 | |
DY Tax and social security liabilities | 2 075.00 | 3 117.00 | 2 075.00 | |
EA Other liabilities | 2 221.00 | 2 221.00 | 2 221.00 | |
EC TOTAL (IV) | 15 227.00 | 24 964.00 | 15 227.00 | |
EE Grand total (I to V) | 23 144.00 | 42 919.00 | 23 144.00 | |
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