Grow your business safely with PRIM
All the information you need about PRIM to develop and secure your business in France
P
HOME >
CORPORATES
>
PRIM >
BALANCE SHEET (
2018-07-04)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 50648 |
| Management number | 2014B22942 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 349 000.00 | 349 000.00 | 349 000.00 | |
BJ TOTAL (I) | 349 000.00 | 349 000.00 | 349 000.00 | |
BZ Other receivables | 21 937.00 | 21 937.00 | 21 937.00 | |
CD Marketable securities | 86 570.00 | 86 570.00 | 86 570.00 | |
CF Cash and cash equivalents | 112 207.00 | 112 207.00 | 112 207.00 | |
CJ TOTAL (II) | 220 714.00 | 220 714.00 | 220 714.00 | |
CO Grand total (0 to V) | 569 714.00 | 569 714.00 | 569 714.00 | |
| 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 | -4 681.00 | -4 551.00 | -4 681.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -349.00 | -130.00 | -349.00 | |
DL TOTAL (I) | 4 970.00 | 5 319.00 | 4 970.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 564 744.00 | 256 744.00 | 564 744.00 | |
DX Trade payables and related accounts | 120.00 | |||
EC TOTAL (IV) | 564 744.00 | 256 864.00 | 564 744.00 | |
EE Grand total (I to V) | 569 714.00 | 262 183.00 | 569 714.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 281.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
GF Total Operating Expenses (II) | 349.00 | |||
GG - OPERATING RESULT (I - II) | -349.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -349.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 800.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 800.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 800.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 349.00 | 1 930.00 | 349.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -349.00 | -130.00 | -349.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 564 744.00 | 564 744.00 | 564 744.00 | |
UL Receivables related to investments | 339 010.00 | 339 010.00 | ||
VP Miscellaneous | 21 937.00 | 21 937.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 360 947.00 | 21 937.00 | 339 010.00 | 360 947.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 564 744.00 | 564 744.00 | 564 744.00 | |
all companies in France
Complete and comprehensive database.
