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P HOME > CORPORATES > PROMYC > BALANCE SHEET ( 2021-02-04)

THE LIST OF BALANCE SHEET : PROMYC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-22 Public 2020-12-31 Complete
2021-02-04 Public 2019-12-31 Complete
2018-08-21 Public 2017-12-31 Complete
NamePROMYC
Siren823424429
Closing2019-12-31
Registry code 9201
Registration number 5612
Management number2016B09262
Activity code 7010Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-02-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92190 Meudon
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 20 000.00 20 000.00 20 000.00
BZ Other receivables 54 310.00 54 310.00 54 310.00
CF Cash and cash equivalents 43.00 43.00 43.00
CJ TOTAL (II) 54 353.00 54 353.00 54 353.00
CO Grand total (0 to V) 74 353.00 74 353.00 74 353.00
CU Other investments 20 000.00 20 000.00 20 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 75 000.00 75 000.00 75 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -647.00 -862.00 -647.00
DL TOTAL (I) 74 353.00 74 138.00 74 353.00
DV Miscellaneous Loans and Financial Debts (4) 5 905.00
EC TOTAL (IV) 5 905.00
EE Grand total (I to V) 74 353.00 80 043.00 74 353.00
EG Accrued income and payables due within one year 5 905.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 647.00
FX Taxes, duties, and similar payments
GE Other Expenses
GF Total Operating Expenses (II) 647.00
GG - OPERATING RESULT (I - II) -647.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -647.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 647.00 862.00 647.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -647.00 -862.00 -647.00

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