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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : Primo2Renov
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | Primo2Renov |
| Siren | 751524620 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/015419 |
| Management number | 2012B01733 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31330 GRENADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 088.00 | 2 088.00 | 2 088.00 | |
040 Financial Assets | 4 620.00 | 4 620.00 | 4 620.00 | |
044 Total Fixed Assets | 6 708.00 | 2 088.00 | 4 620.00 | 6 708.00 |
050 Raw materials, supplies, in progress | 124 019.00 | 124 019.00 | 124 019.00 | |
084 Cash | 45 800.00 | 45 800.00 | 45 800.00 | |
096 Total Current Assets + Prepaid Expenses | 169 818.00 | 169 818.00 | 169 818.00 | |
110 Total Assets | 176 526.00 | 2 088.00 | 174 438.00 | 176 526.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 801.00 | |||
136 Profit for the Year | -26 594.00 | |||
142 Total Equity - Total I | -19 592.00 | |||
166 Suppliers and related accounts | 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192 967.00 | |||
172 Other debts | 193 135.00 | |||
176 Total debts | 194 031.00 | |||
180 Liabilities Total | 174 438.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 708.00 | 6 708.00 | ||
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