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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : P PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| Name | P PROMOTION |
| Siren | 818794844 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 19045 |
| Management number | 2018B03926 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | ||||
BV Advances and down payments on orders | 10 861.00 | 10 861.00 | 10 861.00 | |
BZ Other receivables | 805.00 | 805.00 | 805.00 | |
CF Cash and cash equivalents | 589 436.00 | 589 436.00 | 589 436.00 | |
CH Prepaid expenses | 14 060.00 | 14 060.00 | 14 060.00 | |
CJ TOTAL (II) | 615 162.00 | 615 162.00 | 615 162.00 | |
CO Grand total (0 to V) | 615 162.00 | 615 162.00 | 615 162.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 203 000.00 | 203 000.00 | 203 000.00 | |
DH Retained earnings | -221 440.00 | 365.00 | -221 440.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 604.00 | -221 804.00 | 147 604.00 | |
DL TOTAL (I) | 129 164.00 | -18 440.00 | 129 164.00 | |
DU Loans and Debts from Credit Institutions (3) | 286.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 341 180.00 | 440 366.00 | 341 180.00 | |
DW Advances and down payments received on current orders | 639 000.00 | |||
DX Trade payables and related accounts | 98 515.00 | 98 546.00 | 98 515.00 | |
DY Tax and social security liabilities | 46 303.00 | 208.00 | 46 303.00 | |
EC TOTAL (IV) | 485 998.00 | 1 178 406.00 | 485 998.00 | |
EE Grand total (I to V) | 615 162.00 | 1 159 966.00 | 615 162.00 | |
EG Accrued income and payables due within one year | 485 998.00 | 539 406.00 | 485 998.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 286.00 | |||
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