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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : PROMO 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | PROMO 2000 |
| Siren | 397614447 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 14850 |
| Management number | 2002B01469 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 256 458.00 | 256 458.00 | 256 458.00 | |
BT Goods | 6 504.00 | 6 504.00 | 6 504.00 | |
BX Customers and related accounts | 2 228.00 | 2 228.00 | 2 228.00 | |
BZ Other receivables | 67 619.00 | 67 619.00 | 67 619.00 | |
CF Cash and cash equivalents | 189.00 | 189.00 | 189.00 | |
CJ TOTAL (II) | 333 001.00 | 333 001.00 | 333 001.00 | |
CO Grand total (0 to V) | 333 001.00 | 333 001.00 | 333 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 107 834.00 | 107 834.00 | ||
DH Retained earnings | 193 338.00 | 193 338.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 844.00 | -5 844.00 | ||
DL TOTAL (I) | 303 713.00 | 303 713.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 603.00 | 6 603.00 | ||
DX Trade payables and related accounts | 19 209.00 | 19 209.00 | ||
DY Tax and social security liabilities | 3 475.00 | 3 475.00 | ||
EC TOTAL (IV) | 29 288.00 | 29 288.00 | ||
EE Grand total (I to V) | 333 001.00 | 333 001.00 | ||
EG Accrued income and payables due within one year | 29 288.00 | 29 288.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5R Provisions for social security and tax charges on accrued leave | 1.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 19 209.00 | 19 209.00 | 19 209.00 | |
UX Other trade receivables | 2 228.00 | 2 228.00 | 2 228.00 | |
VB VAT | 67 619.00 | 67 619.00 | 67 619.00 | |
VI Group and Associates | 6 603.00 | 6 603.00 | 6 603.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 106.00 | 3 106.00 | 3 106.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 69 848.00 | 69 848.00 | 69 848.00 | |
VW VAT | 368.00 | 368.00 | 368.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 29 288.00 | 29 288.00 | 29 288.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 2 075.00 | 2 075.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 2 645.00 | 2 645.00 | ||
ST Other accounts | 638.00 | 638.00 | ||
XQ Rental, rental and co-ownership charges | 485.00 | 485.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 2 075.00 | 2 075.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 3 769.00 | 3 769.00 | ||
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