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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : PREIM EUROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-12-31 | Bank |
| 2022-09-27 | Public | 2021-12-31 | Consolidated |
| 2022-04-04 | Public | 2021-12-31 | Bank |
| 2022-03-23 | Public | 2020-12-31 | Consolidated |
| 2021-04-14 | Public | 2020-12-31 | Bank |
| 2020-04-22 | Public | 2019-12-31 | Complete |
| 2019-04-15 | Public | 2018-12-31 | Bank |
| 2018-04-10 | Public | 2017-12-31 | Bank |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | PREIM EUROS |
| Siren | 753049261 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 128826 |
| Management number | 2012B16080 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A4 Equity method investments | 45 533 000.00 | 45 533 000.00 | 45 533 000.00 | |
AT Other tangible assets | 1 016 386 000.00 | 1 016 386 000.00 | 1 016 386 000.00 | |
BJ TOTAL (I) | 1 061 919 000.00 | 1 061 919 000.00 | 1 061 919 000.00 | |
BX Customers and related accounts | 6 947 000.00 | 6 947 000.00 | 6 947 000.00 | |
BZ Other receivables | 33 719 000.00 | 33 719 000.00 | 33 719 000.00 | |
CF Cash and cash equivalents | 60 498 000.00 | 60 498 000.00 | 60 498 000.00 | |
CJ TOTAL (II) | 101 164 000.00 | 101 164 000.00 | 101 164 000.00 | |
CO Grand total (0 to V) | 1 163 083 000.00 | 1 163 083 000.00 | 1 163 083 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 809 259 000.00 | 895 020 000.00 | 809 259 000.00 | |
DG Other reserves | 15 932 000.00 | 42 589 000.00 | 15 932 000.00 | |
DL TOTAL (I) | 864 969 000.00 | 986 770 000.00 | 864 969 000.00 | |
DP Provisions for Risks | 278 000.00 | 278 000.00 | ||
DR TOTAL (IV) | 278 000.00 | 278 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 148 022 000.00 | 80 665 000.00 | 148 022 000.00 | |
DX Trade payables and related accounts | 7 055 000.00 | 4 616 000.00 | 7 055 000.00 | |
EA Other liabilities | 96 257 000.00 | 78 057 000.00 | 96 257 000.00 | |
EC TOTAL (IV) | 251 334 000.00 | 163 338 000.00 | 251 334 000.00 | |
EE Grand total (I to V) | 1 163 083 000.00 | 1 209 782 000.00 | 1 163 083 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 39 778 000.00 | 49 160 000.00 | 39 778 000.00 | |
P5 LIABILITIES - Reserves | 46 503 000.00 | 59 675 000.00 | 46 503 000.00 | |
P7 LIABILITIES - Retained Earnings | 46 503 000.00 | 59 675 000.00 | 46 503 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 51 346 000.00 | |||
FJ Net sales | 51 346 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 2 284 000.00 | |||
FQ Other income | 4 798 000.00 | |||
FR Total operating income (I) | 58 428 000.00 | |||
FW Other purchases and external expenses | 27 617 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 125 000.00 | |||
GF Total Operating Expenses (II) | 31 741 000.00 | |||
GG - OPERATING RESULT (I - II) | 26 686 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 093 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 12 020 000.00 | 19 157 000.00 | 12 020 000.00 | |
HK Income tax | -27 000.00 | -27 000.00 | ||
R7 Share of minority interests (Non-group income) | 2 308 000.00 | 2 236 000.00 | 2 308 000.00 | |
R8 Net income, group share (parent company share) | 39 778 000.00 | 49 160 000.00 | 39 778 000.00 | |
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