Grow your business safely with PRIMO
All the information you need about PRIMO to develop and secure your business in France
P
HOME >
CORPORATES
>
PRIMO >
BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : PRIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-05 | Public | 2021-12-31 | Complete |
| 2022-02-01 | Public | 2020-12-31 | Complete |
| 2021-04-08 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| 2017-05-04 | Public | 2016-12-31 | Complete |
| Name | PRIMO |
| Siren | 400538922 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22082 |
| Management number | 1995B01784 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
BZ Other receivables | 2 419.00 | 2 419.00 | 2 419.00 | |
CF Cash and cash equivalents | 3 762.00 | 3 762.00 | 3 762.00 | |
CJ TOTAL (II) | 15 181.00 | 15 181.00 | 15 181.00 | |
CO Grand total (0 to V) | 15 181.00 | 15 181.00 | 15 181.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -1 955.00 | 805.00 | -1 955.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 607.00 | -2 760.00 | -2 607.00 | |
DL TOTAL (I) | 3 823.00 | 6 429.00 | 3 823.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 778.00 | 7 393.00 | 8 778.00 | |
DX Trade payables and related accounts | 1 081.00 | 1 081.00 | 1 081.00 | |
DY Tax and social security liabilities | 1 500.00 | 1 200.00 | 1 500.00 | |
EC TOTAL (IV) | 11 359.00 | 9 674.00 | 11 359.00 | |
EE Grand total (I to V) | 15 181.00 | 16 103.00 | 15 181.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 500.00 | 7 500.00 | 7 500.00 | |
FJ Net sales | 7 500.00 | 7 500.00 | 7 500.00 | |
FR Total operating income (I) | 7 500.00 | |||
FW Other purchases and external expenses | 9 850.00 | |||
FX Taxes, duties, and similar payments | 257.00 | |||
GF Total Operating Expenses (II) | 10 107.00 | |||
GG - OPERATING RESULT (I - II) | -2 607.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 607.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 500.00 | 6 000.00 | 7 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 107.00 | 8 760.00 | 10 107.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 607.00 | -2 760.00 | -2 607.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 081.00 | 1 081.00 | 1 081.00 | |
UX Other trade receivables | 9 000.00 | 9 000.00 | 9 000.00 | |
VB VAT | 2 419.00 | 2 419.00 | 2 419.00 | |
VI Group and Associates | 8 778.00 | 8 778.00 | 8 778.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 419.00 | 11 419.00 | 11 419.00 | |
VW VAT | 1 500.00 | 1 500.00 | 1 500.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 359.00 | 11 359.00 | 11 359.00 | |
all companies in France
Complete and comprehensive database.
