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PROMOTION B >
BALANCE SHEET (
2023-05-29)
THE LIST OF BALANCE SHEET : PROMOTION B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-29 | Public | 2022-12-31 | Complete |
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| Name | PROMOTION B |
| Siren | 844855015 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 11882 |
| Management number | 2018B11985 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 150.00 | 150.00 | 150.00 | |
CF Cash and cash equivalents | 4 200.00 | 4 200.00 | 4 200.00 | |
CJ TOTAL (II) | 4 350.00 | 4 350.00 | 4 350.00 | |
CO Grand total (0 to V) | 4 350.00 | 4 350.00 | 4 350.00 | |
| 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 | |
DH Retained earnings | -3 808.00 | -3 011.00 | -3 808.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -796.00 | -797.00 | -796.00 | |
DL TOTAL (I) | -3 604.00 | -2 808.00 | -3 604.00 | |
DX Trade payables and related accounts | 300.00 | 300.00 | ||
EA Other liabilities | 7 654.00 | 7 608.00 | 7 654.00 | |
EC TOTAL (IV) | 7 954.00 | 7 608.00 | 7 954.00 | |
EE Grand total (I to V) | 4 350.00 | 4 800.00 | 4 350.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 796.00 | |||
GF Total Operating Expenses (II) | 796.00 | |||
GG - OPERATING RESULT (I - II) | -796.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -796.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 796.00 | 797.00 | 796.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -796.00 | -797.00 | -796.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 7 632.00 | 7 632.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 7 632.00 | 7 632.00 | ||
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