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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : PROMD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | PROMD |
| Siren | 812523967 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 34495 |
| Management number | 2015B03329 |
| Activity code | 5819Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94520 Périgny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 17 660.00 | 17 660.00 | 17 660.00 | |
BJ TOTAL (I) | 187 660.00 | 187 660.00 | 187 660.00 | |
BZ Other receivables | 114.00 | 114.00 | 114.00 | |
CF Cash and cash equivalents | 6 481.00 | 6 481.00 | 6 481.00 | |
CJ TOTAL (II) | 6 596.00 | 6 596.00 | 6 596.00 | |
CO Grand total (0 to V) | 194 256.00 | 194 256.00 | 194 256.00 | |
CU Other investments | 170 000.00 | 170 000.00 | 170 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 87 204.00 | 40 426.00 | 87 204.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 854.00 | 46 777.00 | -1 854.00 | |
DL TOTAL (I) | 95 349.00 | 97 204.00 | 95 349.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 336.00 | 105 721.00 | 80 336.00 | |
DX Trade payables and related accounts | 1 224.00 | 1 080.00 | 1 224.00 | |
DY Tax and social security liabilities | 17 345.00 | 12 512.00 | 17 345.00 | |
EA Other liabilities | 4 470.00 | |||
EC TOTAL (IV) | 98 906.00 | 123 783.00 | 98 906.00 | |
EE Grand total (I to V) | 194 256.00 | 220 988.00 | 194 256.00 | |
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