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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : SAS PROMARTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2018-05-29 | Public | 2014-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | SAS PROMARTI |
| Siren | 501001341 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 23714 |
| Management number | 2007B02540 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 52 480.00 | 52 480.00 | 52 480.00 | |
084 Cash | 1 781.00 | 1 781.00 | 1 781.00 | |
096 Total Current Assets + Prepaid Expenses | 54 261.00 | 52 480.00 | 1 781.00 | 54 261.00 |
110 Total Assets | 54 261.00 | 52 480.00 | 1 781.00 | 54 261.00 |
120 Share or Individual Capital | 37 000.00 | |||
134 Retained Earnings | -128 198.00 | |||
136 Profit for the Year | -4 929.00 | |||
142 Total Equity - Total I | -96 127.00 | |||
156 Loans and similar debts | 94.00 | |||
166 Suppliers and related accounts | 2 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 288.00 | |||
172 Other debts | 95 466.00 | |||
176 Total debts | 97 908.00 | |||
180 Liabilities Total | 1 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6.00 | 6.00 | ||
242 Other external expenses | 3 781.00 | 5 061.00 | 3 781.00 | |
264 Total operating expenses | 3 781.00 | 5 061.00 | 3 781.00 | |
270 Operating profit | -3 781.00 | -5 061.00 | -3 781.00 | |
290 Exceptional income | 371.00 | |||
294 Financial expenses | 1 148.00 | 639.00 | 1 148.00 | |
300 Exceptional expenses | 18.00 | |||
310 Profit or loss | -4 929.00 | -5 348.00 | -4 929.00 | |
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