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BALANCE SHEET (
2018-05-16)
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 | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 31111 |
| Management number | 2013B04096 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| 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 | 121 112.00 | 68 910.00 | 52 202.00 | 121 112.00 |
BB Receivables related to investments | 194 759.00 | 125 104.00 | 69 655.00 | 194 759.00 |
BH Other financial assets | 44 637.00 | 44 637.00 | 44 637.00 | |
BJ TOTAL (I) | 410 008.00 | 243 514.00 | 166 493.00 | 410 008.00 |
BP Services in progress | 259 680.00 | 259 680.00 | 259 680.00 | |
BX Customers and related accounts | 2 531 913.00 | 26 782.00 | 2 505 131.00 | 2 531 913.00 |
BZ Other receivables | 104 159.00 | 104 159.00 | 104 159.00 | |
CF Cash and cash equivalents | 1 428 293.00 | 1 428 293.00 | 1 428 293.00 | |
CH Prepaid expenses | 8 566.00 | 8 566.00 | 8 566.00 | |
CJ TOTAL (II) | 4 332 610.00 | 26 782.00 | 4 305 828.00 | 4 332 610.00 |
CO Grand total (0 to V) | 4 742 618.00 | 270 296.00 | 4 472 321.00 | 4 742 618.00 |
CP Shares due in less than one year | 239 396.00 | 239 396.00 | ||
CU Other investments | 49 500.00 | 49 500.00 | 49 500.00 | |
| 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 | 1 000.00 | 12 500.00 | |
DG Other reserves | 471 520.00 | 107 835.00 | 471 520.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 675 878.00 | 375 185.00 | 675 878.00 | |
DL TOTAL (I) | 1 284 899.00 | 609 020.00 | 1 284 899.00 | |
DW Advances and down payments received on current orders | 22 294.00 | 13 200.00 | 22 294.00 | |
DX Trade payables and related accounts | 399 981.00 | 312 445.00 | 399 981.00 | |
DY Tax and social security liabilities | 1 997 113.00 | 1 608 361.00 | 1 997 113.00 | |
EA Other liabilities | 9 052.00 | 4 739.00 | 9 052.00 | |
EB Prepaid income (2) | 758 983.00 | 375 108.00 | 758 983.00 | |
EC TOTAL (IV) | 3 187 423.00 | 2 313 853.00 | 3 187 423.00 | |
EE Grand total (I to V) | 4 472 321.00 | 2 922 874.00 | 4 472 321.00 | |
EG Accrued income and payables due within one year | 3 187 423.00 | 2 313 853.00 | 3 187 423.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 27.00 | 27.00 | ||
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