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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : PRIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Complete |
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | PRIM |
| Siren | 807765276 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 57930 |
| Management number | 2014B22942 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 241 000.00 | 241 000.00 | 241 000.00 | |
BJ TOTAL (I) | 241 000.00 | 241 000.00 | 241 000.00 | |
CF Cash and cash equivalents | 21 183.00 | 21 183.00 | 21 183.00 | |
CJ TOTAL (II) | 21 183.00 | 21 183.00 | 21 183.00 | |
CO Grand total (0 to V) | 262 183.00 | 262 183.00 | 262 183.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 551.00 | -3 755.00 | -4 551.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -130.00 | -795.00 | -130.00 | |
DL TOTAL (I) | 5 319.00 | 5 449.00 | 5 319.00 | |
DX Trade payables and related accounts | 120.00 | 1 800.00 | 120.00 | |
EC TOTAL (IV) | 256 864.00 | 150 544.00 | 256 864.00 | |
EE Grand total (I to V) | 262 183.00 | 155 993.00 | 262 183.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 863.00 | |||
FX Taxes, duties, and similar payments | 67.00 | |||
GF Total Operating Expenses (II) | 1 930.00 | |||
GG - OPERATING RESULT (I - II) | -1 930.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 930.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 600.00 | 1 600.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 600.00 | 1 600.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -130.00 | -795.00 | -130.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 120.00 | 120.00 | 120.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 256 744.00 | 256 744.00 | 256 744.00 | |
UL Receivables related to investments | 231 010.00 | 231 010.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 231 010.00 | 231 010.00 | 231 010.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 256 864.00 | 256 864.00 | 256 864.00 | |
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