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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : SARL PROMOTION 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| Name | SARL PROMOTION 2 |
| Siren | 827496472 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/020305 |
| Management number | 2017B00264 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 100 450.00 | 100 450.00 | 100 450.00 | |
BJ TOTAL (I) | 100 450.00 | 100 450.00 | 100 450.00 | |
BZ Other receivables | 9 803.00 | 9 803.00 | 9 803.00 | |
CF Cash and cash equivalents | 860.00 | 860.00 | 860.00 | |
CH Prepaid expenses | 75.00 | 75.00 | 75.00 | |
CJ TOTAL (II) | 10 738.00 | 10 738.00 | 10 738.00 | |
CO Grand total (0 to V) | 111 188.00 | 111 188.00 | 111 188.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 337.00 | 338.00 | 337.00 | |
DH Retained earnings | -4 690.00 | -4 690.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 191.00 | -4 690.00 | 15 191.00 | |
DL TOTAL (I) | 11 938.00 | -3 253.00 | 11 938.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98 650.00 | 11 279.00 | 98 650.00 | |
DX Trade payables and related accounts | 600.00 | 732.00 | 600.00 | |
DY Tax and social security liabilities | 4 337.00 | |||
EC TOTAL (IV) | 99 250.00 | 16 349.00 | 99 250.00 | |
EE Grand total (I to V) | 111 188.00 | 13 096.00 | 111 188.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 800.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 800.00 | |||
GG - OPERATING RESULT (I - II) | -800.00 | |||
GP Total financial income (V) | 15 991.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 15 991.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 191.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 337.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 15 991.00 | 2 012.00 | 15 991.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 800.00 | 6 703.00 | 800.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 191.00 | -4 690.00 | 15 191.00 | |
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