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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : PROMOTERRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Complete |
| Name | PROMOTERRA |
| Siren | 851344101 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 5209 |
| Management number | 2019B00783 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 234.00 | 234.00 | 234.00 | |
CJ TOTAL (II) | 234.00 | 234.00 | 234.00 | |
CO Grand total (0 to V) | 234.00 | 234.00 | 234.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -2 202.00 | -2 202.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -312.00 | -312.00 | ||
DL TOTAL (I) | -1 513.00 | -1 513.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24.00 | 24.00 | ||
DX Trade payables and related accounts | 1 716.00 | 1 716.00 | ||
EA Other liabilities | 8.00 | 8.00 | ||
EC TOTAL (IV) | 1 747.00 | 1 747.00 | ||
EE Grand total (I to V) | 234.00 | 234.00 | ||
EG Accrued income and payables due within one year | 1 747.00 | 1 747.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 288.00 | |||
GF Total Operating Expenses (II) | 2 288.00 | |||
GG - OPERATING RESULT (I - II) | -2 288.00 | |||
GR Interest and similar expenses | 24.00 | |||
GU Total financial expenses (VI) | 24.00 | |||
GV - FINANCIAL INCOME (V - VI) | -24.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 312.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 000.00 | 2 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 000.00 | 2 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 312.00 | 2 312.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -312.00 | -312.00 | ||
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