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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : PRYMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2019-06-27 | Public | 2017-12-31 | Complete |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| Name | PRYMMO |
| Siren | 813025061 |
| Closing | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 4995 |
| Management number | 2015B00488 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86800 LAVOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 27 080.00 | 27 080.00 | 27 080.00 | |
AP Buildings | 129 985.00 | 33 038.00 | 96 947.00 | 129 985.00 |
AR Technical installations, industrial equipment and tools | 846.00 | 271.00 | 574.00 | 846.00 |
AT Other tangible assets | 6 577.00 | 570.00 | 6 007.00 | 6 577.00 |
BJ TOTAL (I) | 164 488.00 | 33 879.00 | 130 608.00 | 164 488.00 |
BX Customers and related accounts | 6 129.00 | 6 129.00 | 6 129.00 | |
CF Cash and cash equivalents | 314.00 | 314.00 | 314.00 | |
CJ TOTAL (II) | 6 443.00 | 6 443.00 | 6 443.00 | |
CO Grand total (0 to V) | 170 931.00 | 33 879.00 | 137 051.00 | 170 931.00 |
CX Development or Research and Development Expenses | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 354.00 | 354.00 | 354.00 | |
DH Retained earnings | -9 159.00 | -6 716.00 | -9 159.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 365.00 | -2 443.00 | -4 365.00 | |
DL TOTAL (I) | -12 070.00 | -7 705.00 | -12 070.00 | |
DU Loans and Debts from Credit Institutions (3) | 115 725.00 | 122 119.00 | 115 725.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 846.00 | 29 042.00 | 32 846.00 | |
DX Trade payables and related accounts | 550.00 | 500.00 | 550.00 | |
EC TOTAL (IV) | 149 121.00 | 151 661.00 | 149 121.00 | |
EE Grand total (I to V) | 137 051.00 | 143 956.00 | 137 051.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 034.00 | 26 034.00 | 26 034.00 | |
FJ Net sales | 26 034.00 | 26 034.00 | 26 034.00 | |
FR Total operating income (I) | 26 034.00 | |||
FW Other purchases and external expenses | 18 340.00 | |||
FX Taxes, duties, and similar payments | 2 049.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 281.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 27 670.00 | |||
GG - OPERATING RESULT (I - II) | -1 636.00 | |||
GR Interest and similar expenses | 2 730.00 | |||
GU Total financial expenses (VI) | 2 730.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 730.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 366.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 034.00 | 17 047.00 | 26 034.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 400.00 | 19 489.00 | 30 400.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 366.00 | -2 442.00 | -4 366.00 | |
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