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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : S.L. PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-01-27 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-03 | Partially confidential | 2016-12-31 | Complete |
| Name | S.L. PROMOTION |
| Siren | 491237749 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 8389 |
| Management number | 2006B00691 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01700 Beynost |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 116.00 | 116.00 | 116.00 | |
AR Technical installations, industrial equipment and tools | 665.00 | 665.00 | 665.00 | |
AT Other tangible assets | 27 301.00 | 15 850.00 | 11 452.00 | 27 301.00 |
BD Other fixed assets | ||||
BH Other financial assets | 78.00 | 78.00 | 78.00 | |
BJ TOTAL (I) | 28 160.00 | 16 630.00 | 11 530.00 | 28 160.00 |
BX Customers and related accounts | 43 966.00 | 38 460.00 | 5 506.00 | 43 966.00 |
BZ Other receivables | 642.00 | 642.00 | 642.00 | |
CF Cash and cash equivalents | 4 444.00 | 4 444.00 | 4 444.00 | |
CH Prepaid expenses | 367.00 | 367.00 | 367.00 | |
CJ TOTAL (II) | 49 419.00 | 38 460.00 | 10 959.00 | 49 419.00 |
CO Grand total (0 to V) | 77 579.00 | 55 090.00 | 22 488.00 | 77 579.00 |
CP Shares due in less than one year | 78.00 | 78.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 497.00 | 497.00 | 497.00 | |
DH Retained earnings | -497.00 | -15 128.00 | -497.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 728.00 | 14 631.00 | -6 728.00 | |
DL TOTAL (I) | 8 271.00 | 15 000.00 | 8 271.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 220.00 | 14 371.00 | 3 220.00 | |
DX Trade payables and related accounts | 920.00 | 1 530.00 | 920.00 | |
DY Tax and social security liabilities | 10 077.00 | 9 898.00 | 10 077.00 | |
EC TOTAL (IV) | 14 217.00 | 25 799.00 | 14 217.00 | |
EE Grand total (I to V) | 22 488.00 | 40 799.00 | 22 488.00 | |
EI Including equity loans | 3 220.00 | 3 220.00 | ||
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