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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : PRIM'SAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-27 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | PRIM'SAC |
| Siren | 344761275 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/011398 |
| Management number | 1989B00405 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
028 Tangible Assets | 28 093.00 | 20 923.00 | 7 170.00 | 28 093.00 |
040 Financial Assets | 2 346.00 | 2 346.00 | 2 346.00 | |
044 Total Fixed Assets | 33 488.00 | 20 923.00 | 12 565.00 | 33 488.00 |
060 Merchandise inventory | 128 789.00 | 128 789.00 | 128 789.00 | |
068 Receivables – Trade and related accounts | 28 080.00 | 86.00 | 27 994.00 | 28 080.00 |
072 Receivables – Other | ||||
080 Sellable securities | 52 129.00 | 52 129.00 | 52 129.00 | |
084 Cash | 188 271.00 | 188 271.00 | 188 271.00 | |
092 Prepaid expenses | 829.00 | 829.00 | 829.00 | |
096 Total Current Assets + Prepaid Expenses | 398 099.00 | 86.00 | 398 012.00 | 398 099.00 |
110 Total Assets | 431 587.00 | 21 010.00 | 410 578.00 | 431 587.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 248 176.00 | |||
136 Profit for the Year | 65 191.00 | |||
142 Total Equity - Total I | 321 753.00 | |||
166 Suppliers and related accounts | 64 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 722.00 | |||
172 Other debts | 24 234.00 | |||
176 Total debts | 88 825.00 | |||
180 Liabilities Total | 410 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 946.00 | |||
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