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BALANCE SHEET (
2022-07-22)
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 | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 16975 |
| Management number | 2002B01469 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| 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 | 256 459.00 | 256 459.00 | 256 459.00 | |
BT Goods | 6 504.00 | 6 504.00 | 6 504.00 | |
BX Customers and related accounts | 2 229.00 | 2 229.00 | 2 229.00 | |
BZ Other receivables | 68 128.00 | 68 128.00 | 68 128.00 | |
CF Cash and cash equivalents | 96.00 | 96.00 | 96.00 | |
CJ TOTAL (II) | 333 416.00 | 333 416.00 | 333 416.00 | |
CO Grand total (0 to V) | 333 416.00 | 333 416.00 | 333 416.00 | |
| 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 | 107 835.00 | 107 835.00 | ||
DH Retained earnings | 187 494.00 | 187 494.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 567.00 | -5 567.00 | ||
DL TOTAL (I) | 298 146.00 | 298 146.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 595.00 | 9 595.00 | ||
DX Trade payables and related accounts | 22 200.00 | 22 200.00 | ||
DY Tax and social security liabilities | 3 475.00 | 3 475.00 | ||
EC TOTAL (IV) | 35 270.00 | 35 270.00 | ||
EE Grand total (I to V) | 333 416.00 | 333 416.00 | ||
EG Accrued income and payables due within one year | 12 998.00 | 12 998.00 | ||
| 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 | 22 200.00 | 3 034.00 | 19 166.00 | 22 200.00 |
UX Other trade receivables | 2 229.00 | 2 229.00 | 2 229.00 | |
VB VAT | 68 128.00 | 68 128.00 | 68 128.00 | |
VI Group and Associates | 9 595.00 | 9 595.00 | 9 595.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 106.00 | 3 106.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 70 357.00 | 68 128.00 | 2 229.00 | 70 357.00 |
VW VAT | 369.00 | 369.00 | 369.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 35 270.00 | 12 998.00 | 19 166.00 | 35 270.00 |
| 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 | 2 222.00 | 2 222.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 2 571.00 | 2 571.00 | ||
ST Other accounts | 774.00 | 774.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 2 222.00 | 2 222.00 | ||
YZ Total deductible VAT on goods and services | 402.00 | 402.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 3 345.00 | 3 345.00 | ||
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