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BALANCE SHEET (
2020-07-09)
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 | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/005704 |
| Management number | 1989B00405 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-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 | 28 146.00 | 8 972.00 | 19 173.00 | 28 146.00 |
040 Financial Assets | 2 346.00 | 2 346.00 | 2 346.00 | |
044 Total Fixed Assets | 33 541.00 | 8 972.00 | 24 568.00 | 33 541.00 |
060 Merchandise inventory | 79 149.00 | 79 149.00 | 79 149.00 | |
068 Receivables – Trade and related accounts | 27 033.00 | 27 033.00 | 27 033.00 | |
072 Receivables – Other | 9 228.00 | 9 228.00 | 9 228.00 | |
080 Sellable securities | 52 906.00 | 52 906.00 | 52 906.00 | |
084 Cash | 202 394.00 | 202 394.00 | 202 394.00 | |
092 Prepaid expenses | 1 086.00 | 1 086.00 | 1 086.00 | |
096 Total Current Assets + Prepaid Expenses | 371 797.00 | 371 797.00 | 371 797.00 | |
110 Total Assets | 405 338.00 | 8 972.00 | 396 366.00 | 405 338.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 243 368.00 | |||
136 Profit for the Year | 40 781.00 | |||
142 Total Equity - Total I | 292 534.00 | |||
166 Suppliers and related accounts | 23 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 167.00 | |||
172 Other debts | 80 498.00 | |||
176 Total debts | 103 832.00 | |||
180 Liabilities Total | 396 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 893.00 | |||
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