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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : PROMUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | PROMUT |
| Siren | 435193495 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 18456 |
| Management number | 2001B00454 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 618.00 | 1 204.00 | 413.00 | 1 618.00 |
044 Total Fixed Assets | 1 618.00 | 1 204.00 | 413.00 | 1 618.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 426.00 | 2 426.00 | 2 426.00 | |
084 Cash | 78 474.00 | 78 474.00 | 78 474.00 | |
096 Total Current Assets + Prepaid Expenses | 80 900.00 | 80 900.00 | 80 900.00 | |
110 Total Assets | 82 518.00 | 1 204.00 | 81 313.00 | 82 518.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | 39 233.00 | |||
136 Profit for the Year | -12 481.00 | |||
142 Total Equity - Total I | 66 752.00 | |||
166 Suppliers and related accounts | 14 400.00 | |||
172 Other debts | 162.00 | |||
176 Total debts | 14 562.00 | |||
180 Liabilities Total | 81 313.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 618.00 | 1 618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2.00 | 2.00 | ||
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