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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : PRIMMOVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | PRIMMOVAL |
| Siren | 434513198 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 6374 |
| Management number | 2001B00071 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 Bezannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 980.00 | 3 980.00 | 3 980.00 | |
044 Total Fixed Assets | 3 980.00 | 3 980.00 | 3 980.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 152 165.00 | 152 165.00 | 152 165.00 | |
084 Cash | 4 064.00 | 4 064.00 | 4 064.00 | |
096 Total Current Assets + Prepaid Expenses | 158 629.00 | 158 629.00 | 158 629.00 | |
110 Total Assets | 162 609.00 | 162 609.00 | 162 609.00 | |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | -137 098.00 | |||
136 Profit for the Year | 145 695.00 | |||
142 Total Equity - Total I | 16 397.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
172 Other debts | 143 452.00 | |||
176 Total debts | 146 212.00 | |||
180 Liabilities Total | 162 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 550.00 | 2 550.00 | ||
264 Total operating expenses | 2 550.00 | 2 550.00 | ||
270 Operating profit | -2 550.00 | -2 550.00 | ||
280 Financial income | 154 834.00 | 154 834.00 | ||
306 Income tax's | 6 589.00 | 6 589.00 | ||
310 Profit or loss | 145 695.00 | 145 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1.00 | 1.00 | ||
404 DECREASES Intangible assets – Goodwill | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 463.00 | 463.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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