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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : PRIMMEA ADIM PARIS ILE-DE-FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Complete |
| 2022-04-15 | Public | 2021-12-31 | Complete |
| 2021-05-11 | Public | 2020-12-31 | Complete |
| Name | PRIMMEA ADIM PARIS ILE-DE-FRANCE |
| Siren | 813650017 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 9688 |
| Management number | 2020B06058 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 843.00 | 843.00 | 843.00 | |
CJ TOTAL (II) | 843.00 | 843.00 | 843.00 | |
CO Grand total (0 to V) | 843.00 | 843.00 | 843.00 | |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -826.00 | -1 180.00 | -826.00 | |
DL TOTAL (I) | 173.00 | -180.00 | 173.00 | |
DU Loans and Debts from Credit Institutions (3) | 511.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 670.00 | 384.00 | 670.00 | |
EC TOTAL (IV) | 670.00 | 896.00 | 670.00 | |
EE Grand total (I to V) | 843.00 | 715.00 | 843.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 825.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 826.00 | |||
GG - OPERATING RESULT (I - II) | -826.00 | |||
GR Interest and similar expenses | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -826.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 826.00 | 1 180.00 | 826.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -826.00 | -1 180.00 | -826.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 670.00 | 670.00 | 670.00 | |
VB VAT | 844.00 | 844.00 | 844.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 844.00 | 844.00 | 844.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 670.00 | 670.00 | 670.00 | |
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