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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : SCS PROMOSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Complete |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2021-07-01 | Public | 2019-12-31 | Complete |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2017-02-10 | Public | 2015-12-31 | Complete |
| Name | SCS PROMOSOL |
| Siren | 503602310 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 1666 |
| Management number | 2008B08451 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 11 050.00 | 11 050.00 | 11 050.00 | |
CF Cash and cash equivalents | 995.00 | 995.00 | 995.00 | |
CJ TOTAL (II) | 995.00 | 995.00 | 995.00 | |
CO Grand total (0 to V) | 12 045.00 | 12 045.00 | 12 045.00 | |
CU Other investments | 11 050.00 | 11 050.00 | 11 050.00 | |
| 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 | |
DB Share, merger, contribution premiums, etc. | 351 951.00 | 351 951.00 | 351 951.00 | |
DH Retained earnings | -3 105 619.00 | -3 032 905.00 | -3 105 619.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -72 987.00 | -72 714.00 | -72 987.00 | |
DL TOTAL (I) | -2 825 655.00 | -2 752 668.00 | -2 825 655.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 835 065.00 | 2 760 941.00 | 2 835 065.00 | |
DX Trade payables and related accounts | 2 636.00 | 3 115.00 | 2 636.00 | |
EC TOTAL (IV) | 2 837 701.00 | 2 764 055.00 | 2 837 701.00 | |
EE Grand total (I to V) | 12 045.00 | 11 387.00 | 12 045.00 | |
EG Accrued income and payables due within one year | 2 837 701.00 | 2 764 055.00 | 2 837 701.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 810.00 | |||
GF Total Operating Expenses (II) | 7 810.00 | |||
GG - OPERATING RESULT (I - II) | -7 810.00 | |||
GR Interest and similar expenses | 65 176.00 | |||
GU Total financial expenses (VI) | 65 176.00 | |||
GV - FINANCIAL INCOME (V - VI) | -65 176.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -72 987.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 987.00 | 72 714.00 | 72 987.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -72 987.00 | -72 714.00 | -72 987.00 | |
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