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PROMOTION A >
BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : PROMOTION A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-29 | Public | 2022-12-31 | Complete |
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| Name | PROMOTION A |
| Siren | 844855627 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 39634 |
| Management number | 2018B11942 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 400.00 | 400.00 | 400.00 | |
CJ TOTAL (II) | 400.00 | 400.00 | 400.00 | |
CO Grand total (0 to V) | 400.00 | 400.00 | 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 397.00 | -1 397.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 705.00 | -1 397.00 | -1 705.00 | |
DL TOTAL (I) | -2 102.00 | -397.00 | -2 102.00 | |
EA Other liabilities | 2 502.00 | 1 397.00 | 2 502.00 | |
EC TOTAL (IV) | 2 502.00 | 1 397.00 | 2 502.00 | |
EE Grand total (I to V) | 400.00 | 1 000.00 | 400.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | 1 705.00 | |||
GF Total Operating Expenses (II) | 1 705.00 | |||
GG - OPERATING RESULT (I - II) | -1 705.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 705.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 705.00 | 1 397.00 | 1 705.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 705.00 | -1 397.00 | -1 705.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 2 502.00 | 2 502.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 2 502.00 | 2 502.00 | ||
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