Grow your business safely with PROM & COMM
All the information you need about PROM & COMM to develop and secure your business in France
P
HOME >
CORPORATES
>
PROM & COMM >
BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : PROM & COMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-27 | Partially confidential | 2016-12-31 | Complete |
| Name | PROM & COMM |
| Siren | 794695718 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/006653 |
| Management number | 2013B00986 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74330 LOVAGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 896.00 | 7 280.00 | 6 616.00 | 13 896.00 |
BJ TOTAL (I) | 13 896.00 | 7 280.00 | 6 616.00 | 13 896.00 |
BX Customers and related accounts | 4 528.00 | 4 528.00 | 4 528.00 | |
BZ Other receivables | 1 369.00 | 1 369.00 | 1 369.00 | |
CJ TOTAL (II) | 5 897.00 | 5 897.00 | 5 897.00 | |
CO Grand total (0 to V) | 19 794.00 | 7 280.00 | 12 514.00 | 19 794.00 |
| 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 | |
DD Legal reserve (1) | 37.00 | 37.00 | 37.00 | |
DH Retained earnings | -7 770.00 | -483.00 | -7 770.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 450.00 | -7 287.00 | 7 450.00 | |
DL TOTAL (I) | 716.00 | -6 733.00 | 716.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 213.00 | 6 604.00 | 7 213.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91.00 | 390.00 | 91.00 | |
DX Trade payables and related accounts | 290.00 | 416.00 | 290.00 | |
DY Tax and social security liabilities | 4 204.00 | 3 259.00 | 4 204.00 | |
EC TOTAL (IV) | 11 797.00 | 10 668.00 | 11 797.00 | |
EE Grand total (I to V) | 12 514.00 | 3 935.00 | 12 514.00 | |
EG Accrued income and payables due within one year | 11 797.00 | 9 384.00 | 11 797.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 637.00 | 3 994.00 | 5 637.00 | |
all companies in France
Complete and comprehensive database.
