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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : PROMARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| Name | PROMARS |
| Siren | 843723164 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 2891 |
| Management number | 2018B02088 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84320 Entraigues-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 219 689.00 | 3 219 689.00 | 3 219 689.00 | |
044 Total Fixed Assets | 3 219 689.00 | 3 219 689.00 | 3 219 689.00 | |
084 Cash | 10 000.00 | 10 000.00 | 10 000.00 | |
096 Total Current Assets + Prepaid Expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
110 Total Assets | 3 229 689.00 | 3 229 689.00 | 3 229 689.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 743.00 | |||
136 Profit for the Year | -21 417.00 | |||
142 Total Equity - Total I | -13 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 222 016.00 | |||
172 Other debts | 3 242 849.00 | |||
176 Total debts | 3 242 849.00 | |||
180 Liabilities Total | 3 229 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 219 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 21 275.00 | 1 735.00 | 21 275.00 | |
264 Total operating expenses | 21 275.00 | 1 735.00 | 21 275.00 | |
270 Operating profit | -21 275.00 | -1 735.00 | -21 275.00 | |
294 Financial expenses | 142.00 | 9.00 | 142.00 | |
310 Profit or loss | -21 417.00 | -1 743.00 | -21 417.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 219 689.00 | 3 219 689.00 | ||
492 Total Fixed Assets (Increases) | 3 219 689.00 | 3 219 689.00 | ||
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