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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : PREMIEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | PREMIEM |
| Siren | 804612224 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 8489 |
| Management number | 2014B01012 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Gilly-sur-Isère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 933 201.00 | 933 201.00 | 933 201.00 | |
044 Total Fixed Assets | 933 201.00 | 933 201.00 | 933 201.00 | |
072 Receivables – Other | 105 000.00 | 105 000.00 | 105 000.00 | |
084 Cash | 7 120.00 | 7 120.00 | 7 120.00 | |
096 Total Current Assets + Prepaid Expenses | 112 120.00 | 112 120.00 | 112 120.00 | |
110 Total Assets | 1 045 321.00 | 1 045 321.00 | 1 045 321.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 650 082.00 | |||
136 Profit for the Year | 144 030.00 | |||
142 Total Equity - Total I | 849 112.00 | |||
156 Loans and similar debts | 78 273.00 | |||
166 Suppliers and related accounts | 936.00 | |||
172 Other debts | 117 000.00 | |||
176 Total debts | 196 209.00 | |||
180 Liabilities Total | 1 045 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 841.00 | 3 841.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 3 842.00 | 3 842.00 | ||
270 Operating profit | -3 842.00 | -3 842.00 | ||
280 Financial income | 150 000.00 | 150 000.00 | ||
294 Financial expenses | 2 126.00 | 2 126.00 | ||
310 Profit or loss | 144 030.00 | 144 030.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 933 201.00 | 933 201.00 | ||
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