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BALANCE SHEET (
2022-07-06)
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 | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 2199 |
| Management number | 2003B00361 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| 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 | 31 275.00 | 216 741.00 | 248 017.00 |
AT Other tangible assets | 9 732.00 | 7 101.00 | 2 631.00 | 9 732.00 |
BH Other financial assets | 2 450.00 | 2 450.00 | 2 450.00 | |
BJ TOTAL (I) | 260 199.00 | 38 376.00 | 221 823.00 | 260 199.00 |
BT Goods | 591 000.00 | 591 000.00 | 591 000.00 | |
BZ Other receivables | 144 539.00 | 144 539.00 | 144 539.00 | |
CD Marketable securities | 5 001.00 | 5 001.00 | 5 001.00 | |
CF Cash and cash equivalents | 93 802.00 | 93 802.00 | 93 802.00 | |
CJ TOTAL (II) | 834 342.00 | 834 342.00 | 834 342.00 | |
CO Grand total (0 to V) | 1 094 542.00 | 38 376.00 | 1 056 165.00 | 1 094 542.00 |
| 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 | 40 359.00 | 40 359.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 601.00 | 11 601.00 | ||
DL TOTAL (I) | 60 211.00 | 60 211.00 | ||
DU Loans and Debts from Credit Institutions (3) | 721 533.00 | 721 533.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59 867.00 | 59 867.00 | ||
DX Trade payables and related accounts | 18 613.00 | 18 613.00 | ||
DY Tax and social security liabilities | 64 437.00 | 64 437.00 | ||
EA Other liabilities | 131 503.00 | 131 503.00 | ||
EC TOTAL (IV) | 995 954.00 | 995 954.00 | ||
EE Grand total (I to V) | 1 056 165.00 | 1 056 165.00 | ||
EG Accrued income and payables due within one year | 274 421.00 | 274 421.00 | ||
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