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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : PRIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-04-30 | Complete |
| 2021-05-12 | Partially confidential | 2020-04-30 | Complete |
| Name | PRIME |
| Siren | 501023964 |
| Closing | 2020-04-30 |
| Registry code | 2104 |
| Registration number | 4412 |
| Management number | 2007B00953 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 408.00 | 5 408.00 | 5 408.00 | |
BJ TOTAL (I) | 701 398.00 | 5 408.00 | 695 990.00 | 701 398.00 |
BZ Other receivables | 405 389.00 | 405 389.00 | 405 389.00 | |
CF Cash and cash equivalents | 10 320.00 | 10 320.00 | 10 320.00 | |
CH Prepaid expenses | 338.00 | 338.00 | 338.00 | |
CJ TOTAL (II) | 416 047.00 | 416 047.00 | 416 047.00 | |
CO Grand total (0 to V) | 1 117 445.00 | 5 408.00 | 1 112 037.00 | 1 117 445.00 |
CU Other investments | 695 990.00 | 695 990.00 | 695 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700 000.00 | 700 000.00 | ||
DD Legal reserve (1) | 70 000.00 | 70 000.00 | ||
DH Retained earnings | -665 179.00 | -665 179.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 779.00 | -16 779.00 | ||
DL TOTAL (I) | 88 043.00 | 88 043.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 981 614.00 | 981 614.00 | ||
DX Trade payables and related accounts | 2 996.00 | 2 996.00 | ||
DY Tax and social security liabilities | 39 384.00 | 39 384.00 | ||
EC TOTAL (IV) | 1 023 994.00 | 1 023 994.00 | ||
EE Grand total (I to V) | 1 112 037.00 | 1 112 037.00 | ||
EG Accrued income and payables due within one year | 42 380.00 | 42 380.00 | ||
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