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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : PROMOTION AQUITAINE BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | PROMOTION AQUITAINE BOIS |
| Siren | 794386219 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 3787 |
| Management number | 2013B00496 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64160 Morlaàs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 183 614.00 | 183 614.00 | 183 614.00 | |
064 Advances and down payments on orders | 12 918.00 | 12 918.00 | 12 918.00 | |
072 Receivables – Other | 3 653.00 | 3 653.00 | 3 653.00 | |
084 Cash | 33 841.00 | 33 841.00 | 33 841.00 | |
096 Total Current Assets + Prepaid Expenses | 234 026.00 | 234 026.00 | 234 026.00 | |
110 Total Assets | 234 026.00 | 234 026.00 | 234 026.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 730.00 | |||
134 Retained Earnings | -3 682.00 | |||
136 Profit for the Year | -2 189.00 | |||
142 Total Equity - Total I | 1 058.00 | |||
166 Suppliers and related accounts | 230 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 443.00 | |||
172 Other debts | 2 443.00 | |||
176 Total debts | 232 968.00 | |||
180 Liabilities Total | 234 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 919.00 | 1 919.00 | ||
243 (including business tax) | 1 144.00 | 1 144.00 | ||
244 Taxes, duties and similar payments | 1 270.00 | 1 270.00 | ||
264 Total operating expenses | 3 189.00 | 3 189.00 | ||
270 Operating profit | -3 189.00 | -3 189.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -2 189.00 | -2 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 269.00 | 269.00 | ||
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