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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : PROMOSUD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | PROMOSUD IMMOBILIER |
| Siren | 450533864 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 277 |
| Management number | 2003B00361 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20000 Ajaccio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 248 017.00 | 23 128.00 | 224 888.00 | 248 017.00 |
AT Other tangible assets | 9 122.00 | 5 596.00 | 3 525.00 | 9 122.00 |
BH Other financial assets | 2 450.00 | 2 450.00 | 2 450.00 | |
BJ TOTAL (I) | 259 589.00 | 28 724.00 | 230 864.00 | 259 589.00 |
BT Goods | 87 000.00 | 87 000.00 | 87 000.00 | |
BZ Other receivables | 240 250.00 | 240 250.00 | 240 250.00 | |
CF Cash and cash equivalents | 68 841.00 | 68 841.00 | 68 841.00 | |
CJ TOTAL (II) | 396 092.00 | 396 092.00 | 396 092.00 | |
CO Grand total (0 to V) | 655 681.00 | 28 724.00 | 626 956.00 | 655 681.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 13 746.00 | 13 746.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 613.00 | 26 613.00 | ||
DL TOTAL (I) | 48 609.00 | 48 609.00 | ||
DU Loans and Debts from Credit Institutions (3) | 261 921.00 | 261 921.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 634.00 | 53 634.00 | ||
DX Trade payables and related accounts | 85 387.00 | 85 387.00 | ||
DY Tax and social security liabilities | 59 049.00 | 59 049.00 | ||
EA Other liabilities | 118 355.00 | 118 355.00 | ||
EC TOTAL (IV) | 578 346.00 | 578 346.00 | ||
EE Grand total (I to V) | 626 956.00 | 626 956.00 | ||
EG Accrued income and payables due within one year | 316 425.00 | 316 425.00 | ||
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