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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : PROMOGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | PROMOGEST |
| Siren | 722013562 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 12566 |
| Management number | 2011B00427 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 650.00 | 650.00 | 650.00 | |
AJ Other Intangible Assets | 1 013.00 | 1 013.00 | 1 013.00 | |
BH Other financial assets | 218.00 | 218.00 | 218.00 | |
BJ TOTAL (I) | 1 881.00 | 1 663.00 | 218.00 | 1 881.00 |
BT Goods | 105 224.00 | 105 224.00 | 105 224.00 | |
BZ Other receivables | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 102 868.00 | 102 868.00 | 102 868.00 | |
CJ TOTAL (II) | 208 591.00 | 208 591.00 | 208 591.00 | |
CO Grand total (0 to V) | 210 472.00 | 1 663.00 | 208 809.00 | 210 472.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 155 713.00 | 155 713.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 299.00 | 27 299.00 | ||
DL TOTAL (I) | 191 396.00 | 191 396.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 260.00 | 11 260.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 469.00 | 3 469.00 | ||
DW Advances and down payments received on current orders | 900.00 | 900.00 | ||
DY Tax and social security liabilities | 1 784.00 | 1 784.00 | ||
EC TOTAL (IV) | 17 413.00 | 17 413.00 | ||
EE Grand total (I to V) | 208 809.00 | 208 809.00 | ||
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