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BALANCE SHEET (
2018-05-04)
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 | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2018/005312 |
| Management number | 2003B00626 |
| Activity code | 1812Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| 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 | 189 284.00 | 161 726.00 | 27 558.00 | 189 284.00 |
AT Other tangible assets | 74 291.00 | 59 292.00 | 14 999.00 | 74 291.00 |
BB Receivables related to investments | 10 385.00 | 10 385.00 | 10 385.00 | |
BJ TOTAL (I) | 273 960.00 | 221 018.00 | 52 942.00 | 273 960.00 |
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 | 615 020.00 | 26 834.00 | 588 186.00 | 615 020.00 |
BZ Other receivables | 156 060.00 | 156 060.00 | 156 060.00 | |
CF Cash and cash equivalents | 96 092.00 | 96 092.00 | 96 092.00 | |
CH Prepaid expenses | 24 994.00 | 24 994.00 | 24 994.00 | |
CJ TOTAL (II) | 928 346.00 | 26 834.00 | 901 512.00 | 928 346.00 |
CO Grand total (0 to V) | 1 202 307.00 | 247 853.00 | 954 454.00 | 1 202 307.00 |
| 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 | 10 800.00 | 10 800.00 | |
DG Other reserves | 51 137.00 | 8 111.00 | 51 137.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 420.00 | 43 026.00 | 420.00 | |
DL TOTAL (I) | 170 358.00 | 169 937.00 | 170 358.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 415.00 | 105 001.00 | 57 415.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 347.00 | 11 115.00 | 1 347.00 | |
DX Trade payables and related accounts | 517 224.00 | 452 056.00 | 517 224.00 | |
DY Tax and social security liabilities | 201 963.00 | 170 865.00 | 201 963.00 | |
EA Other liabilities | 6 147.00 | 13 130.00 | 6 147.00 | |
EC TOTAL (IV) | 784 096.00 | 752 167.00 | 784 096.00 | |
EE Grand total (I to V) | 954 454.00 | 922 104.00 | 954 454.00 | |
EG Accrued income and payables due within one year | 750 166.00 | 694 751.00 | 750 166.00 | |
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