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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : PRIMA OIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | PRIMA OIL |
| Siren | 537906232 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 4744 |
| Management number | 2011B01086 |
| Activity code | 4671Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8.00 | |||
AJ Other Intangible Assets | 8.00 | |||
BZ Other receivables | 310.00 | 310.00 | 310.00 | |
CF Cash and cash equivalents | 2 494.00 | 2 494.00 | 2 494.00 | |
CJ TOTAL (II) | 2 805.00 | 2 805.00 | 2 805.00 | |
CO Grand total (0 to V) | 2 805.00 | 2 805.00 | 2 805.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | -116 737.00 | -116 737.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 528.00 | -1 528.00 | ||
DL TOTAL (I) | -109 465.00 | -109 465.00 | ||
DU Loans and Debts from Credit Institutions (3) | 51.00 | 51.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 112 218.00 | 112 218.00 | ||
EC TOTAL (IV) | 112 269.00 | 112 269.00 | ||
EE Grand total (I to V) | 2 805.00 | 2 805.00 | ||
EG Accrued income and payables due within one year | 112 269.00 | 112 269.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 51.00 | 51.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 219.00 | |||
GF Total Operating Expenses (II) | 219.00 | |||
GG - OPERATING RESULT (I - II) | -219.00 | |||
GR Interest and similar expenses | 1 309.00 | |||
GU Total financial expenses (VI) | 1 309.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 309.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 528.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 528.00 | 1 528.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 528.00 | -1 528.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 310.00 | 310.00 | 310.00 | |
VG Loans with a maturity of up to one year at origin | 51.00 | 51.00 | 51.00 | |
VI Group and Associates | 112 218.00 | 112 218.00 | 112 218.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 310.00 | 310.00 | 310.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 112 269.00 | 112 269.00 | 112 269.00 | |
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