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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : PRIM'ACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-16 | Partially confidential | 2015-12-31 | Complete |
| 2017-12-07 | Partially confidential | 2016-12-31 | Complete |
| Name | PRIM'ACT |
| Siren | 791352784 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 121283 |
| Management number | 2013B04096 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 136 967.00 | 93 924.00 | 43 042.00 | 136 967.00 |
BB Receivables related to investments | ||||
BH Other financial assets | 40 637.00 | 40 637.00 | 40 637.00 | |
BJ TOTAL (I) | 177 604.00 | 93 924.00 | 83 679.00 | 177 604.00 |
BP Services in progress | 320 471.00 | 320 471.00 | 320 471.00 | |
BX Customers and related accounts | 1 497 565.00 | 32 184.00 | 1 465 381.00 | 1 497 565.00 |
BZ Other receivables | 236 389.00 | 236 389.00 | 236 389.00 | |
CF Cash and cash equivalents | 2 755 158.00 | 2 755 158.00 | 2 755 158.00 | |
CH Prepaid expenses | 13 993.00 | 13 993.00 | 13 993.00 | |
CJ TOTAL (II) | 4 823 576.00 | 32 184.00 | 4 791 392.00 | 4 823 576.00 |
CO Grand total (0 to V) | 5 001 180.00 | 126 109.00 | 4 875 071.00 | 5 001 180.00 |
CP Shares due in less than one year | 40 637.00 | 40 637.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | 125 000.00 | |
DD Legal reserve (1) | 12 500.00 | 12 500.00 | 12 500.00 | |
DG Other reserves | 1 022 399.00 | 471 520.00 | 1 022 399.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 703 243.00 | 675 878.00 | 703 243.00 | |
DL TOTAL (I) | 1 863 142.00 | 1 284 899.00 | 1 863 142.00 | |
DW Advances and down payments received on current orders | 2 964.00 | 22 294.00 | 2 964.00 | |
DX Trade payables and related accounts | 308 285.00 | 399 981.00 | 308 285.00 | |
DY Tax and social security liabilities | 1 938 997.00 | 1 997 113.00 | 1 938 997.00 | |
EA Other liabilities | 1 229.00 | 9 052.00 | 1 229.00 | |
EB Prepaid income (2) | 760 453.00 | 758 983.00 | 760 453.00 | |
EC TOTAL (IV) | 3 011 929.00 | 3 187 423.00 | 3 011 929.00 | |
EE Grand total (I to V) | 4 875 071.00 | 4 472 321.00 | 4 875 071.00 | |
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