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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : 1@PRIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Partially confidential | 2018-06-30 | Complete |
| 2018-05-04 | Partially confidential | 2017-06-30 | Complete |
| 2017-04-19 | Partially confidential | 2016-06-30 | Complete |
| Name | 1@PRIM |
| Siren | 448565275 |
| Closing | 2016-06-30 |
| Registry code | 3801 |
| Registration number | B2017/004656 |
| Management number | 2003B00626 |
| Activity code | 1812Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38180 SEYSSINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 166 584.00 | 153 464.00 | 13 120.00 | 166 584.00 |
AT Other tangible assets | 66 924.00 | 54 016.00 | 12 908.00 | 66 924.00 |
BJ TOTAL (I) | 243 893.00 | 207 480.00 | 36 413.00 | 243 893.00 |
BL Raw materials, supplies | 30 000.00 | 30 000.00 | 30 000.00 | |
BP Services in progress | 6 180.00 | 6 180.00 | 6 180.00 | |
BX Customers and related accounts | 568 665.00 | 31 015.00 | 537 650.00 | 568 665.00 |
BZ Other receivables | 119 308.00 | 119 308.00 | 119 308.00 | |
CF Cash and cash equivalents | 167 049.00 | 167 049.00 | 167 049.00 | |
CH Prepaid expenses | 25 504.00 | 25 504.00 | 25 504.00 | |
CJ TOTAL (II) | 916 706.00 | 31 015.00 | 885 691.00 | 916 706.00 |
CO Grand total (0 to V) | 1 160 599.00 | 238 495.00 | 922 104.00 | 1 160 599.00 |
CU Other investments | 10 385.00 | 10 385.00 | 10 385.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 108 000.00 | 108 000.00 | 108 000.00 | |
DD Legal reserve (1) | 10 800.00 | 10 067.00 | 10 800.00 | |
DG Other reserves | 8 111.00 | 1 166.00 | 8 111.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 026.00 | 37 679.00 | 43 026.00 | |
DL TOTAL (I) | 169 937.00 | 156 911.00 | 169 937.00 | |
DU Loans and Debts from Credit Institutions (3) | 105 001.00 | 66 715.00 | 105 001.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 115.00 | 1 476.00 | 11 115.00 | |
DX Trade payables and related accounts | 452 056.00 | 449 924.00 | 452 056.00 | |
DY Tax and social security liabilities | 170 865.00 | 186 781.00 | 170 865.00 | |
EA Other liabilities | 13 130.00 | 32 852.00 | 13 130.00 | |
EC TOTAL (IV) | 752 167.00 | 737 747.00 | 752 167.00 | |
EE Grand total (I to V) | 922 104.00 | 894 658.00 | 922 104.00 | |
EG Accrued income and payables due within one year | 694 751.00 | 709 003.00 | 694 751.00 | |
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