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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : EXPRIMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | EXPRIMER |
| Siren | 335278081 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 10035 |
| Management number | 1989B00546 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13852 AIX EN PROVENCE CEDEX 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 114.00 | 14 679.00 | 435.00 | 15 114.00 |
AH Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
AT Other tangible assets | 37 398.00 | 35 004.00 | 2 394.00 | 37 398.00 |
BH Other financial assets | 1 517.00 | 1 517.00 | 1 517.00 | |
BJ TOTAL (I) | 66 225.00 | 49 683.00 | 16 542.00 | 66 225.00 |
BT Goods | 106 540.00 | 106 540.00 | 106 540.00 | |
BX Customers and related accounts | 737 905.00 | 6 258.00 | 731 646.00 | 737 905.00 |
BZ Other receivables | 61 510.00 | 61 510.00 | 61 510.00 | |
CF Cash and cash equivalents | 145 711.00 | 145 711.00 | 145 711.00 | |
CH Prepaid expenses | 10 386.00 | 10 386.00 | 10 386.00 | |
CJ TOTAL (II) | 1 062 051.00 | 6 258.00 | 1 055 793.00 | 1 062 051.00 |
CO Grand total (0 to V) | 1 128 277.00 | 55 941.00 | 1 072 336.00 | 1 128 277.00 |
CP Shares due in less than one year | 1 517.00 | 1 517.00 | ||
CR Shares due in more than one year | 46 186.00 | 46 186.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 233 178.00 | 221 678.00 | 233 178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 627.00 | 44 500.00 | 27 627.00 | |
DL TOTAL (I) | 590 805.00 | 596 178.00 | 590 805.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 219.00 | 62 219.00 | ||
DX Trade payables and related accounts | 181 370.00 | 86 537.00 | 181 370.00 | |
DY Tax and social security liabilities | 191 755.00 | 138 796.00 | 191 755.00 | |
EA Other liabilities | 46 186.00 | 2 816.00 | 46 186.00 | |
EC TOTAL (IV) | 481 530.00 | 228 149.00 | 481 530.00 | |
EE Grand total (I to V) | 1 072 336.00 | 824 327.00 | 1 072 336.00 | |
EG Accrued income and payables due within one year | 481 530.00 | 228 149.00 | 481 530.00 | |
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