Grow your business safely with PRIME TIME
All the information you need about PRIME TIME to develop and secure your business in France
P
HOME >
CORPORATES
>
PRIME TIME >
BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : PRIME TIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-26 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-19 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-25 | Partially confidential | 2015-12-31 | Simplified |
| Name | PRIME TIME |
| Siren | 420519308 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 899 |
| Management number | 1998B01232 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59280 BOIS-GRENIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 44 193.00 | 15 393.00 | 28 800.00 | 44 193.00 |
028 Tangible Assets | 8 565.00 | 6 680.00 | 1 885.00 | 8 565.00 |
044 Total Fixed Assets | 52 758.00 | 22 073.00 | 30 685.00 | 52 758.00 |
060 Merchandise inventory | 142 754.00 | 142 754.00 | 142 754.00 | |
068 Receivables – Trade and related accounts | 433 596.00 | 433 596.00 | 433 596.00 | |
072 Receivables – Other | 11 670.00 | 11 670.00 | 11 670.00 | |
084 Cash | 157 156.00 | 157 156.00 | 157 156.00 | |
092 Prepaid expenses | 8 759.00 | 8 759.00 | 8 759.00 | |
096 Total Current Assets + Prepaid Expenses | 753 935.00 | 753 935.00 | 753 935.00 | |
110 Total Assets | 806 693.00 | 22 073.00 | 784 620.00 | 806 693.00 |
120 Share or Individual Capital | 22 650.00 | |||
126 Legal Reserve | 2 265.00 | |||
132 Other Reserves | 47 931.00 | |||
136 Profit for the Year | 43 259.00 | |||
142 Total Equity - Total I | 116 106.00 | |||
156 Loans and similar debts | 59 116.00 | |||
166 Suppliers and related accounts | 120 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 184.00 | |||
172 Other debts | 489 160.00 | |||
176 Total debts | 668 514.00 | |||
180 Liabilities Total | 784 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 531.00 | |||
195 Of which payables due in more than one year | 47 579.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 531.00 | 1 531.00 | ||
490 Total Fixed Assets (Gross Value) | 51 227.00 | 51 227.00 | ||
492 Total Fixed Assets (Increases) | 1 531.00 | 1 531.00 | ||
all companies in France
Complete and comprehensive database.
