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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : PRIMAFLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-03 | Partially confidential | 2016-12-31 | Simplified |
| 2015-12-28 | Public | 2014-12-31 | Simplified |
| Name | PRIMAFLO |
| Siren | 798394086 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7676 |
| Management number | 2013B02292 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06670 LEVENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 500.00 | 56 500.00 | 56 500.00 | |
028 Tangible Assets | 26 564.00 | 13 700.00 | 12 864.00 | 26 564.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 83 114.00 | 13 700.00 | 69 414.00 | 83 114.00 |
060 Merchandise inventory | 1 019.00 | 1 019.00 | 1 019.00 | |
068 Receivables – Trade and related accounts | 503.00 | 503.00 | 503.00 | |
072 Receivables – Other | 1 205.00 | 1 205.00 | 1 205.00 | |
084 Cash | 9 223.00 | 9 223.00 | 9 223.00 | |
092 Prepaid expenses | 1 382.00 | 1 382.00 | 1 382.00 | |
096 Total Current Assets + Prepaid Expenses | 13 333.00 | 13 333.00 | 13 333.00 | |
110 Total Assets | 96 447.00 | 13 700.00 | 82 747.00 | 96 447.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 315.00 | |||
136 Profit for the Year | 1 708.00 | |||
142 Total Equity - Total I | 1 393.00 | |||
156 Loans and similar debts | 11 987.00 | |||
166 Suppliers and related accounts | 4 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 133.00 | |||
172 Other debts | 64 767.00 | |||
176 Total debts | 81 354.00 | |||
180 Liabilities Total | 82 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 871.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 871.00 | 871.00 | ||
490 Total Fixed Assets (Gross Value) | 82 243.00 | 82 243.00 | ||
492 Total Fixed Assets (Increases) | 871.00 | 871.00 | ||
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