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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : PROMACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | PROMACO |
| Siren | 810199687 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 3732 |
| Management number | 2015B00237 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 JEZAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 564 837.00 | 1 121 412.00 | 443 425.00 | 1 564 837.00 |
044 Total Fixed Assets | 1 564 837.00 | 1 121 412.00 | 443 425.00 | 1 564 837.00 |
072 Receivables – Other | 540 635.00 | 540 635.00 | 540 635.00 | |
084 Cash | 96.00 | 96.00 | 96.00 | |
092 Prepaid expenses | 2 014.00 | 2 014.00 | 2 014.00 | |
096 Total Current Assets + Prepaid Expenses | 542 746.00 | 542 746.00 | 542 746.00 | |
110 Total Assets | 2 107 583.00 | 1 121 412.00 | 986 171.00 | 2 107 583.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 013 317.00 | |||
136 Profit for the Year | -66 561.00 | |||
142 Total Equity - Total I | -1 069 879.00 | |||
156 Loans and similar debts | 51 495.00 | |||
166 Suppliers and related accounts | 33 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 931 791.00 | |||
172 Other debts | 1 970 642.00 | |||
176 Total debts | 2 056 050.00 | |||
180 Liabilities Total | 986 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160 382.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 27 976.00 | 27 976.00 | ||
264 Total operating expenses | 27 976.00 | 27 976.00 | ||
270 Operating profit | -27 976.00 | -27 976.00 | ||
280 Financial income | 1 278 387.00 | 1 278 387.00 | ||
294 Financial expenses | 1 306 047.00 | 1 306 047.00 | ||
300 Exceptional expenses | 10 926.00 | 10 926.00 | ||
310 Profit or loss | -66 561.00 | -66 561.00 | ||
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