Grow your business safely with PRIM
All the information you need about PRIM to develop and secure your business in France
P
HOME >
CORPORATES
>
PRIM >
BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : PRIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Complete |
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | PRIM |
| Siren | 807765276 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 60139 |
| Management number | 2014B22942 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 565 000.00 | 565 000.00 | 565 000.00 | |
BZ Other receivables | ||||
CD Marketable securities | 219 274.00 | 219 274.00 | 219 274.00 | |
CF Cash and cash equivalents | 87 236.00 | 87 236.00 | 87 236.00 | |
CJ TOTAL (II) | 306 510.00 | 306 510.00 | 306 510.00 | |
CO Grand total (0 to V) | 871 510.00 | 871 510.00 | 871 510.00 | |
CS Evaluated investments - equity method | 565 000.00 | 565 000.00 | 565 000.00 | |
| 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 | |
DH Retained earnings | -11 999.00 | -5 030.00 | -11 999.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -44 617.00 | -6 969.00 | -44 617.00 | |
DL TOTAL (I) | -46 616.00 | -1 999.00 | -46 616.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 918 125.00 | 660 125.00 | 918 125.00 | |
EC TOTAL (IV) | 918 125.00 | 660 125.00 | 918 125.00 | |
EE Grand total (I to V) | 871 510.00 | 658 127.00 | 871 510.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 44 617.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 44 617.00 | |||
GG - OPERATING RESULT (I - II) | -44 617.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -44 617.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 617.00 | 6 969.00 | 44 617.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -44 617.00 | -6 969.00 | -44 617.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 660 125.00 | 660 125.00 | 660 125.00 | |
UL Receivables related to investments | 555 010.00 | 555 010.00 | 555 010.00 | |
VI Group and Associates | 918 125.00 | 918 125.00 | 918 125.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 555 010.00 | 555 010.00 | 555 010.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 918 125.00 | 918 125.00 | 918 125.00 | |
all companies in France
Complete and comprehensive database.
