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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : PRIMO & PRIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-09-30 | Complete |
| 2022-04-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-28 | Public | 2020-09-30 | Complete |
| 2020-03-06 | Partially confidential | 2019-09-30 | Complete |
| 2017-03-03 | Public | 2016-09-30 | Complete |
| Name | PRIMO & PRIMO |
| Siren | 490764768 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 13100 |
| Management number | 2006B12885 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 525.00 | 525.00 | 525.00 | |
AT Other tangible assets | 54 602.00 | 49 576.00 | 5 026.00 | 54 602.00 |
BH Other financial assets | 2 580.00 | 2 580.00 | 2 580.00 | |
BJ TOTAL (I) | 57 707.00 | 50 101.00 | 7 607.00 | 57 707.00 |
BP Services in progress | ||||
BX Customers and related accounts | 70 338.00 | 790.00 | 69 548.00 | 70 338.00 |
BZ Other receivables | 13 937.00 | 13 937.00 | 13 937.00 | |
CF Cash and cash equivalents | 171 393.00 | 171 393.00 | 171 393.00 | |
CH Prepaid expenses | 1 661.00 | 1 661.00 | 1 661.00 | |
CJ TOTAL (II) | 257 329.00 | 790.00 | 256 539.00 | 257 329.00 |
CO Grand total (0 to V) | 315 036.00 | 50 891.00 | 264 145.00 | 315 036.00 |
CP Shares due in less than one year | 2 580.00 | 2 580.00 | ||
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 98 500.00 | 109 475.00 | 98 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 302.00 | 19 025.00 | 39 302.00 | |
DL TOTAL (I) | 148 802.00 | 139 500.00 | 148 802.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 952.00 | 5 916.00 | 2 952.00 | |
DX Trade payables and related accounts | 89 139.00 | 140 422.00 | 89 139.00 | |
DY Tax and social security liabilities | 23 116.00 | 32 621.00 | 23 116.00 | |
EA Other liabilities | 137.00 | 137.00 | ||
EC TOTAL (IV) | 115 343.00 | 178 959.00 | 115 343.00 | |
EE Grand total (I to V) | 264 145.00 | 318 459.00 | 264 145.00 | |
EG Accrued income and payables due within one year | 115 343.00 | 178 959.00 | 115 343.00 | |
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