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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : PROMOG IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-09-30 | Complete |
| 2021-04-14 | Public | 2020-09-30 | Complete |
| 2020-06-11 | Public | 2019-09-30 | Complete |
| 2019-03-19 | Public | 2018-09-30 | Complete |
| 2018-04-17 | Public | 2017-09-30 | Complete |
| 2017-03-01 | Public | 2016-09-30 | Complete |
| Name | PROMOG IMMOBILIER |
| Siren | 539430082 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/012196 |
| Management number | 2012B00507 |
| Activity code | 4110A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69610 SAINTE-FOY-L'ARGENTIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 278 824.00 | 278 824.00 | 278 824.00 | |
BZ Other receivables | 15 895.00 | 15 895.00 | 15 895.00 | |
CF Cash and cash equivalents | 2 627.00 | 2 627.00 | 2 627.00 | |
CH Prepaid expenses | 73.00 | 73.00 | 73.00 | |
CJ TOTAL (II) | 297 420.00 | 297 420.00 | 297 420.00 | |
CO Grand total (0 to V) | 297 420.00 | 297 420.00 | 297 420.00 | |
| 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 | |
DH Retained earnings | -86 119.00 | -79 636.00 | -86 119.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 715.00 | -6 483.00 | -6 715.00 | |
DL TOTAL (I) | -77 834.00 | -71 119.00 | -77 834.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 368 956.00 | 362 712.00 | 368 956.00 | |
DX Trade payables and related accounts | 6 298.00 | 1 827.00 | 6 298.00 | |
EC TOTAL (IV) | 375 254.00 | 364 539.00 | 375 254.00 | |
EE Grand total (I to V) | 297 420.00 | 293 420.00 | 297 420.00 | |
EG Accrued income and payables due within one year | 375 254.00 | 364 539.00 | 375 254.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 2 190.00 | |||
FR Total operating income (I) | 2 191.00 | |||
FU Purchases of raw materials and other supplies | 2 190.00 | |||
FW Other purchases and external expenses | 2 471.00 | |||
GF Total Operating Expenses (II) | 4 662.00 | |||
GG - OPERATING RESULT (I - II) | -2 471.00 | |||
GR Interest and similar expenses | 4 244.00 | |||
GU Total financial expenses (VI) | 4 244.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 244.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 715.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 191.00 | 53 438.00 | 2 191.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 905.00 | 59 922.00 | 8 905.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 715.00 | -6 483.00 | -6 715.00 | |
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