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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : PROMATOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Partially confidential | 2019-12-31 | Simplified |
| 2020-11-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2016-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| Name | PROMATOME |
| Siren | 517405213 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 16101 |
| Management number | 2009B21196 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59700 MARCQ-EN-BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 220.00 | 7 220.00 | 7 220.00 | |
028 Tangible Assets | 7 963.00 | 3 770.00 | 4 192.00 | 7 963.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 15 258.00 | 10 990.00 | 4 267.00 | 15 258.00 |
068 Receivables – Trade and related accounts | 59 775.00 | 59 775.00 | 59 775.00 | |
072 Receivables – Other | 8 437.00 | 8 437.00 | 8 437.00 | |
084 Cash | 19 788.00 | 19 788.00 | 19 788.00 | |
092 Prepaid expenses | 15 460.00 | 15 460.00 | 15 460.00 | |
096 Total Current Assets + Prepaid Expenses | 103 462.00 | 103 462.00 | 103 462.00 | |
110 Total Assets | 118 720.00 | 10 990.00 | 107 729.00 | 118 720.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 46 719.00 | |||
134 Retained Earnings | -29 921.00 | |||
136 Profit for the Year | -13 526.00 | |||
142 Total Equity - Total I | 5 471.00 | |||
166 Suppliers and related accounts | 98 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156.00 | |||
172 Other debts | 3 648.00 | |||
176 Total debts | 102 258.00 | |||
180 Liabilities Total | 107 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 285.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 285.00 | 3 285.00 | ||
490 Total Fixed Assets (Gross Value) | 11 973.00 | 11 973.00 | ||
492 Total Fixed Assets (Increases) | 3 285.00 | 3 285.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 59 818.00 | 59 818.00 | ||
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