Grow your business safely with PRIME
All the information you need about PRIME to develop and secure your business in France
P
HOME >
CORPORATES
>
PRIME >
BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : PRIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-04-30 | Complete |
| 2021-05-12 | Partially confidential | 2020-04-30 | Complete |
| Name | PRIME |
| Siren | 501023964 |
| Closing | 2021-04-30 |
| Registry code | 2104 |
| Registration number | 8775 |
| Management number | 2007B00953 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 408.00 | 5 408.00 | 5 408.00 | |
BJ TOTAL (I) | 701 398.00 | 5 408.00 | 695 990.00 | 701 398.00 |
BZ Other receivables | 365 026.00 | 365 026.00 | 365 026.00 | |
CF Cash and cash equivalents | 23 299.00 | 23 299.00 | 23 299.00 | |
CH Prepaid expenses | 31.00 | 31.00 | 31.00 | |
CJ TOTAL (II) | 388 356.00 | 388 356.00 | 388 356.00 | |
CO Grand total (0 to V) | 1 089 754.00 | 5 408.00 | 1 084 346.00 | 1 089 754.00 |
CU Other investments | 695 990.00 | 695 990.00 | 695 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700 000.00 | 700 000.00 | ||
DD Legal reserve (1) | 70 000.00 | 70 000.00 | ||
DH Retained earnings | -681 957.00 | -681 957.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 568.00 | -30 568.00 | ||
DL TOTAL (I) | 57 475.00 | 57 475.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 973 396.00 | 973 396.00 | ||
DX Trade payables and related accounts | 2 488.00 | 2 488.00 | ||
DY Tax and social security liabilities | 50 987.00 | 50 987.00 | ||
EC TOTAL (IV) | 1 026 871.00 | 1 026 871.00 | ||
EE Grand total (I to V) | 1 084 346.00 | 1 084 346.00 | ||
EG Accrued income and payables due within one year | 53 475.00 | 53 475.00 | ||
all companies in France
Complete and comprehensive database.
