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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : PROMO EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2018-12-31 | Complete |
| 2019-07-15 | Public | 2016-12-31 | Complete |
| Name | PROMO EVASION |
| Siren | 324164755 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 2210 |
| Management number | 1982B00079 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20290 Borgo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 56 188.00 | 56 188.00 | 56 188.00 | |
BT Goods | 46 392.00 | 46 392.00 | 46 392.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 205 464.00 | 205 464.00 | 205 464.00 | |
CF Cash and cash equivalents | 397 483.00 | 397 483.00 | 397 483.00 | |
CJ TOTAL (II) | 705 529.00 | 705 529.00 | 705 529.00 | |
CO Grand total (0 to V) | 705 529.00 | 705 529.00 | 705 529.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 57 780.00 | 83 000.00 | 57 780.00 | |
DH Retained earnings | -124 668.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 381 731.00 | 324 448.00 | 381 731.00 | |
DL TOTAL (I) | 481 434.00 | 324 703.00 | 481 434.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 500.00 | 3 500.00 | 3 500.00 | |
DX Trade payables and related accounts | 3 233.00 | 3 233.00 | 3 233.00 | |
DY Tax and social security liabilities | 217 360.00 | 89 163.00 | 217 360.00 | |
EA Other liabilities | 1 171 359.00 | |||
EC TOTAL (IV) | 224 094.00 | 1 267 256.00 | 224 094.00 | |
EE Grand total (I to V) | 705 529.00 | 1 591 960.00 | 705 529.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 500.00 | 3 500.00 | 3 500.00 | |
8B Suppliers and Related Accounts | 3 233.00 | 3 233.00 | 3 233.00 | |
8D Social Security and Other Social Organizations | 217 360.00 | 217 360.00 | 217 360.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 171 359.00 | 1 171 359.00 | 1 171 359.00 | |
VS Prepaid expenses | 205 464.00 | 205 464.00 | 205 464.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 205 464.00 | 205 464.00 | 205 464.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 224 094.00 | 224 094.00 | 224 094.00 | |
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