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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : PRIMEURS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | PRIMEURS ASSOCIES |
| Siren | 801207903 |
| Closing | 2018-12-31 |
| Registry code | 2701 |
| Registration number | B2019/001970 |
| Management number | 2017B00279 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 ROUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
044 Total Fixed Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
072 Receivables – Other | 22 310.00 | 22 310.00 | 22 310.00 | |
096 Total Current Assets + Prepaid Expenses | 22 310.00 | 22 310.00 | 22 310.00 | |
110 Total Assets | 472 310.00 | 472 310.00 | 472 310.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 209 566.00 | |||
136 Profit for the Year | 51 432.00 | |||
142 Total Equity - Total I | 263 198.00 | |||
156 Loans and similar debts | 15 806.00 | |||
166 Suppliers and related accounts | 2 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 084.00 | |||
172 Other debts | 191 084.00 | |||
176 Total debts | 209 112.00 | |||
180 Liabilities Total | 472 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 320.00 | 5 320.00 | ||
243 (including business tax) | 231.00 | 231.00 | ||
244 Taxes, duties and similar payments | 248.00 | 248.00 | ||
264 Total operating expenses | 5 568.00 | 5 568.00 | ||
270 Operating profit | -5 568.00 | -5 568.00 | ||
280 Financial income | 57 000.00 | 57 000.00 | ||
310 Profit or loss | 51 432.00 | 51 432.00 | ||
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