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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : SARL PRIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-12-19 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | SARL PRIMMO |
| Siren | 437961659 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/029262 |
| Management number | 2001B01171 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 372.00 | 1 372.00 | 1 372.00 | |
BJ TOTAL (I) | 1 372.00 | 1 372.00 | 1 372.00 | |
BZ Other receivables | 14 544.00 | 14 544.00 | 14 544.00 | |
CF Cash and cash equivalents | 5 098.00 | 5 098.00 | 5 098.00 | |
CH Prepaid expenses | 915.00 | 915.00 | 915.00 | |
CJ TOTAL (II) | 20 556.00 | 20 556.00 | 20 556.00 | |
CO Grand total (0 to V) | 21 928.00 | 1 372.00 | 20 556.00 | 21 928.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 624.00 | 7 624.00 | 7 624.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 21 517.00 | 21 517.00 | 21 517.00 | |
DH Retained earnings | -130 325.00 | -114 624.00 | -130 325.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 279.00 | -15 700.00 | -18 279.00 | |
DL TOTAL (I) | -118 700.00 | -100 421.00 | -118 700.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 133 560.00 | 113 560.00 | 133 560.00 | |
DX Trade payables and related accounts | 5 682.00 | 7 231.00 | 5 682.00 | |
DY Tax and social security liabilities | 15.00 | 15.00 | ||
EC TOTAL (IV) | 139 257.00 | 120 790.00 | 139 257.00 | |
EE Grand total (I to V) | 20 556.00 | 20 369.00 | 20 556.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 15 251.00 | |||
FX Taxes, duties, and similar payments | 3 028.00 | |||
GF Total Operating Expenses (II) | 18 279.00 | |||
GG - OPERATING RESULT (I - II) | -18 279.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 279.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 267.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 267.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 279.00 | 15 967.00 | 18 279.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 279.00 | -15 700.00 | -18 279.00 | |
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