Grow your business safely with PROMACO
All the information you need about PROMACO to develop and secure your business in France
P
HOME >
CORPORATES
>
PROMACO >
BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : PROMACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | PROMACO |
| Siren | 810199687 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 10478 |
| Management number | 2015B00237 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54130 Dommartemont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 553 081.00 | 1 212 991.00 | 340 089.00 | 1 553 081.00 |
044 Total Fixed Assets | 1 553 081.00 | 1 212 991.00 | 340 089.00 | 1 553 081.00 |
072 Receivables – Other | 415 817.00 | 415 817.00 | 415 817.00 | |
084 Cash | 125.00 | 125.00 | 125.00 | |
092 Prepaid expenses | 2 014.00 | 2 014.00 | 2 014.00 | |
096 Total Current Assets + Prepaid Expenses | 417 957.00 | 417 957.00 | 417 957.00 | |
110 Total Assets | 1 971 038.00 | 1 212 991.00 | 758 046.00 | 1 971 038.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 079 879.00 | |||
136 Profit for the Year | -97 843.00 | |||
142 Total Equity - Total I | -1 167 722.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 33 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 883 841.00 | |||
172 Other debts | 1 892 301.00 | |||
176 Total debts | 1 925 769.00 | |||
180 Liabilities Total | 758 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 131.00 | |||
199 Of which current accounts of debit partners | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 283.00 | 9 283.00 | ||
264 Total operating expenses | 9 283.00 | 9 283.00 | ||
270 Operating profit | -9 283.00 | -9 283.00 | ||
280 Financial income | 21 111.00 | 21 111.00 | ||
290 Exceptional income | 30 986.00 | 30 986.00 | ||
294 Financial expenses | 122 770.00 | 122 770.00 | ||
300 Exceptional expenses | 17 888.00 | 17 888.00 | ||
310 Profit or loss | -97 843.00 | -97 843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 131.00 | 6 131.00 | ||
490 Total Fixed Assets (Gross Value) | 1 564 838.00 | 1 564 838.00 | ||
492 Total Fixed Assets (Increases) | 6 131.00 | 6 131.00 | ||
494 Total Fixed Assets (Decreases) | 17 889.00 | 17 889.00 | ||
all companies in France
Complete and comprehensive database.
